I , b 90TH C oNGRESS ~d Session HOUSE OF REPRESENTATIVES REPORT No. 1531 SECOND SUPPLEMENTAL APPROPRIATION BILL, 1968 JuNE 7, 1968.-Committed to the Committee of the Whol~ House on the State of the Union and ordered to be printed Mr. 11AH ON, from the Committee on Appropriations, submitted the following REPORT [To accompany H. R. 17734) T he Committee on Appropriations submits the following repor t in ex1)lanation of the accompanying bill making Stlpplemental appro­ priation for the fi cal year ending J une 30, 196 , and for other pttrpo e . COPE AXD UMMARY OF THE B ILL Tl1e on1mittee co11 idered reqtle t for 11e'v bttdget (obligational) a.ttthority for fi cal year 196 aggregating $6,716,514,679. In addition, t l1e on1mittee co11 idered reqtte t for relea e of fund re erved ptiT- tlai1t to Title II of Pttblic La'v 90- 21 aggregating $2,976,051,100. E timute~ for item pertainino· to the enate are excluded a i Cll to ­ nlary. The reqlle t are co11tained in Hotl e Docttme11t numbered 254, 255, 274, 315, 316 a11d 317. The reqt1e t for ft111d for unemplovme11t COllli)ell utio11 for retttr11i11g vetera11 and Federal employee in Hou e Docttn1e11t 254 for Federal-Aid Hio·h,va i11 Hotl e Doct1ment 274 a11d for clui111~ and jttdgn1e11t i11 H otl e Documents 254 and 25 were ha11dled in eparate mea ttre (H.J. Re . 1229 and H .J . Res. 126 ) and are exclttcled from the amottnt set forth above. H .J. Res. 1229 ''"'"as a1)pro-r·ed on A1)ril 12 196 ; H .J. Re . 126 pa sed the Hottse on ~In~. 9, 196 and i 1)endino- in the Senate. Th ommittee bill total $6,255,31 ,924 in new budget (oblio-a­ tionnl) nttthority and $2,674,902, 00 in relea es of re erved ft1nds J)tlr tta11t to Pt1blic La\v 90-21 . Tl1e bill has been set up under three title ~ itle I dealing ,n.th the estimates contained in Hou e D ocume11t , 85-006 2 254, 255, 27 4, 315, a d 317 · lud.L.L.L. title II, he · ere ed ay co t c and e eral ro i i der ti le ----- o e ou t for y i crea e ; · e · Hou e D u e t 31 The ple e t l · ro ri t. Ie ............... e in bill e req11ired · j p r , f h ou the t i d r · t duri e I t i n c · he b · · ........._.__._· u . l s r . illi I -: 1,1 5.0 illio • • 1 l . b ( f • 1 • 1 • • • 1 • • 1 ere ses ly • 0 • • 1 T L ) • - ) I 3 The committee is advi ed ~at, as of a recent date, the grand total reserve e tablished under Public Law 90- 218 aggregate approximately $6.1 billion, against funds available for obligation in fiscal year 1968. The committee bill propo e release of approximately $2.7 billio11 of thi amount. The relea e of reser es 11nder Public Law 90- 21 involve previously appropriated funds that would not, in the absence of congres ional action in thi or some other bill, be available for u e in fi cal 196 . The e funds are, in all in tances except perhaps some indeterminate portion of the pecial Vietnam item, propo ed to be relea ed for 1968 expenditt1res that were encompa sed ,n.thin the :fi cal 196 b t1dget expenditure total sho,vn in the budget last January . In ummary, the $6 .1 billion placed in re erve ptlrStlallt to Public La'v 90- 21 , together \vi.hth the $5.1 billion redt1ction in obligatio11 made a a resul t of action in the regular 196 bills la t e ion, bri11g the total r edt1ction in obligation originally budgeted for fi cal year 196 to orne $11.2 billion. Thus the release of some $2 .7 billio11 of re erve proposed in thi bill reduce thi total to abotlt $ .5 billio11. 1968 budget expenditures. Generally in re pect to e timated bt1dget outla (expenditure ) ho,vn for fi cal 196 in the 1969 bt1dget, the Pre ident indicate (H . D oc. 315 of May 21) that the military sitt1ation in A ia call for increa ed expenditure of $2.5 billion in fi cal ear 196 . orne of thi increa e tern from accelerated expenditt1re of available fund , some from the funds provided in thi bill for the Emergency Fund, Sotlthea t A ia. The effect of the committee action in reducing both ne\v obligational authority and relea e of re erved ftlnd for ot1thea t A ia ,,.,.ill probably re ult in a decrea e in the order of $100 million in the e timated increase in e penditure . i th re pect to the probable impact of the amotlnt recommended in thi bill on e timated 196 budget ot1tlay (expenditt1re ) it is e timated hat committee reduction in ne\v budget authority and rele e of re erve (other than for the pecial outhea t A ia co ts) \\.,.ill re .,ult in 196 budgeted expendittrre reduction of approximately 294 million. - - '"fhe follo,vino~ table ummarize the budget e timate and amotlnts r econ1mended in the bill: , co • 0 ,- otnotc nt, end o( t:1hl STA N BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL rtrnenL or nctivi rtculturc: (Re/.eas • serves) ____________________ _ uae:et1 (obligational) authority ____ _____________ s e oJ 1~ .1J. !:IU-2 115 reserves) _____________________ 1str.ict t).f Cohunbia: '" ( obligationn]) :1uthori -·---------------- 1 \\' on __ _ (obligational) a.nthori --- ·----------- -- ~ . """ . ....., .. \V DU (obli na1) nnth • fl L J ____ .- ____________ _ • tor. \V oud (obligational) au thori .. T _______________ _ (Release of • -'l' • 8 reserues) ____________________ _ r-.11 . .l!i. w . : \Y jjU ion al) [tU thor i v , __________ - _____ _ __ , 18 reserves) ________ _ (Releas ........ --------- . .., . udget estimates I Recommended in the 1 Bill compared with bill estimates ($20,510,000) 4,095,412,000 1 ( 2, 629, 600, 000) 1 00 0. 000 ., 1, 0 000 47, 126, 000 (25,378,000) 1, 519, 268. 000 (62, 862, 000) < $18, 786, ooo) I (- $1, 124, ooo) 3,945,827,000 (2,351, 600,000) 6, 020, 800 100,000,000 86,340,000 44,381,000 (25,368,000) 1, 508, 028, 000 ( 10, 775, 000) -149, 585, 000 ( -278. 000, 000) -150, 000 -5, 500, 000 -4, 725, 000 -2, 745, 000 ( -10, 000) - 11, 240. 000 (-52, OBI,JlOO) ~ ,. 37 t VIII I Legislative: New budget (obligational) authority ________________ _ 2, 025, 160 1, 375, 000 - 650, 160 40 I I X I State, J ustice, Com,merce, and Judiciary: 6 53 53-83 New budget (obligational) authority _________________ _ , (Release of P .L. 90-218 reserves) ____________________ _ 27, 576, 000 (681,000) 16, 484, 000 (1, 431,000) - 11, 092, 000 ( +750, 000) X I Treasury-Post Office: XI New budget (obligational) authority ________________ _ (Release of P.L. 90-218 reserves) _______________ ____ _ _ laims and judgments : ~ New budget (obligational) authority _________________ _ T otal, Title I: ~ 15, 354, 000 ( 19, 421, 000) 16,687,049 14, 089, ooo I - 1, 265, ooo (19, 421,000) , _______________ _ 16, 687, 049 "- --------------- I New budget (obligational) authority ________ . ____ ;..____ 5, 926, 184, 009 : 5, 739, 231, 849 ' ~ 186, 952, 160 (Release of P.L. 90-218 reserves)----------- -.- -·------ - 2 (2, 758,452, 000) 2 (2, 427, 381, 000) ( -331,071, 000) Total, Title II: New budget (obligational) authority_________ __ ______ 790, 330, 670 · 516, 087, 075 (Release of P.L. 90- 218 reserves)---------------~-·---- 2 (217, 599, ·tOO) 2 (247, 521, BOO) Grand total, Titles I and II: • - 27 4, 243, 595 ( +29, 922, 700) N cw budget (obligational) authority_________________ 6, 716, 514, 679 · 6, 255, 318, 924 -461, 195, 755 . . (llelease of P.L. 90- 218 rese~ves) -.- ____ __ _____ ___ _____ 2 (2, 976, 051, 100) ( (2, 67 4, 902, 800) ( -301, 148, 300) t Language proposed providing release of indefinite amounts reserved under Title II, P .L. 90 218, to ofiset special Vietnam costs (cw-rently estimated at $2,629,600,000) . 2 Excludes transfers of funds not reserved pursuant to PubliG L~w 9Q-2l8~ c.n ILLI w. T G • • • 1 ' J JA IE L. . TC LL, JR., • , • E l" 0 1 . 1 TITLE I CHAPTER I , IL I • • 1 • • 1 I • • 1 l • 1 OIS f re - • 1 e fer w 1 • • • 1 • I t t t • • 0 Ill • ' • 1 I f 0 7 OFFICE oF THE GENERAL CouNSEL SALARIES AND EXPENSES The bill provides an additional $162,000 by transfer and release of reserves, a reduction of $100,000 in the budget request. This includes $137,000 for increased pay and postage costs for fiscal year 1968. It also includes $25,000 needed to meet expenditures made during the current year for additional legal services resulting from the Wholesome Meat Act of 1967. OTHER INcREASED PAY AND PosTAGE CosTs Also, the following additional amounts are provided by transfer and/or release of reserves for fiscal year 1968 pay and postage cost increases requested in H. Doc. 274: Agricultural Research Service : ctSalaries and expenses"_ _ _ _ _ _ _ _ _ _ _ $5, 000, 000 Extension ervice: "Cooperative extension work, payments ~and ex- " penses ----- -------------------------- ---- ------- ---------E . R h . " 1 . d " conom1c esearc erVIce: a ar1es an expenses ____________ _ ta tis tical Reporting ervice: "Salaries and expenses" ___ __ ______ _ Consumer and Marketing ervice : "Food stamp program" _______ _ F . A . lt 1 . " 1 . d " ore1gn gr1cu ura erv1ce : a aries an expenses ____________ _ Agricultural tabilization and Conservation er vice : "Expenses, Agricultural tabilization and Conservation Service" ____ _____ _ Office of the Inspector General: "Salaries and expenses" ___ ____ __ _ Packers and tockyards Act _____ ______ ______ _________ __ ________ _ National Agricultural Library: '' alaries and expenses" ___ _______ _ Office of ianagement ervices : '' alaries and expenses'' _________ _ G 1 Ad . . t t · · '' 1 . d " en era minis ra 1on. a ar1es an expenses _______ ___ ______ _ armers II orne Administration: '' alaries and expenses'' _________ _ ederal Crop Insurance Corporation: ''Administrative and operating " expenses ------------ - ------------------------------------- 273, 000 375,000 508,000 6,000 267, 000 2,428, 000 159,000 72, 000 31, 000 81, 000 113,000 1, 577, 000 285, 000 The amount provided for these pay and postage costs represent a redt1ction of $904,000 in the budget requests for these items. , 0 STAT NT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND· AMOUNTS RECOMMENDED IN THE ~BI:t1 TITLE I r activity J) ] 1cul tural • rvl ""'"" · nd ( · IMl.J~)- ----------------- • 10n ·wor ) -- - ·- ·-- ·---- ·- - ( I ----------------·-------- --------- • r VIC<:': lari ( se) __________ ______ _ _ I rtin • TVICC ; llt:i~s e) __ - _ - - - - - - - - - - - - - - n rketine: Service. ons ( , marketing, and regulatory pro~rams se>--- ------- -------------------------- ood stamp program (trans~ I or release) __________________ _ • re1.zn ricultural • rVIce: .....,Uilaries and exnenses (transfer I'INa I or release) _________________ _ ommodi xchange Authority: Salaries and expenses (transfer se) ___ _ --------- Budget estimates I Recommended in bill I· Bill compared with estimates ($5, 1 ...,~, ) ( , ...,00) (375, 000) (508,000) (8,075,000) ( 6, 000) (267, 000) (94-,000) ($5,000,000) ( -$132, 000) ( ' O) ,_- - - ------- ... --- .. ( 37 5' 000) ; - - - - - - - - - - - - - - - .. ( 5 08' 000) I - - - - - - ·- - - - - - - - - - l (7, 380, 000) ( - 695, 000) ( 6 J 000) I - - - - - - - - - - - - - - - - (267,000), _______________ _ 00) 2 ( 69, 000) 00 t:Q • ~ (0 '0 f'"'t" • ,_.,. CJI ~ ...... - co 0 1,:) I I t"l) ~ 74 I AgTicultural Stabilization and Conservation Ser vice : Expenses, Agricultural Stabilization and Conservation Service (transfer and/or release) ________ _______ ____________________ _ 274 Office of the Inspector General : Salaries and expenses (transfer and/or release) _______ ________ __ _ 274 Packers and Stockyards Act (transf er and/or release) ____ __ _______ ____ _ 274 Office of the General Counsel: Salaries and expenses (transf er and/or release) _______________ - __ 74 I National Agricultura l Library : Salaries and expenses (transfer and/or release) _________________ _ 274 I Office of Management Services : Salaries and expenses (tTansfer and/or release)_-.- _____________ _ _ 274 ' -neral Admin istration: Salaries and expenses (trans! er and/ or release) ___ _______ ___ ____ _ 274 I Farmers I Iome Administration : Salaries and expenses (transfer and/or release) _______ ~ _____ ,.. ___ _ 274 I Jt'rderal Crop I nsurance Corporation : Adrninistrative and operating expenses (transf er and/or release) __ _ Total, Chapter I (l1'ansfers and f or releases) -~-------- - ------- (3, 128,000) ( 231,000) ( 72, 000) ( 262,000) ( 31,000) ( 81, 000) ( 113, 000 ) ( 1, 577, 000) ' ( 285, 000) ( 20,510, 000) (2, 428, 000) ( -700, 000) (159, 000) ( -72, 000) ( 72, 000) ,_- - - ----- - -- -- -- 3 (162, 000) ( - 100, 000) ( 31' 000) I - - - - - - - - - - - - - - - - ( 81' 000 ) I - - - - - - - - - - - - - - - - ( 113' 000) I - - - - - - - - - - - - - - - - ( 1' 577, 000) 1---------------- ( 285, 000) ,_-- - ----------- - ( 18, 786, 000) ( - 1, 724, 000) • Includes $2,~33,000 lor pay and postage costs, $3,101,000 for meat inspection increases a I ncludes, $137,000 for pay and postage costs and $25,000 for legal work in connection pursuant to tho \Vholeson1o 1\lloat Act of 1967, and $1,446,000 for poultry Inspection. with the Wholesome Meat Act of 1967. 2 I ncludes $44,000 for pay costs and $25,000 to implement the Commodity Exchange Act, P, L. 90 268 {"~ GEO H. 0 ,T , co • • 1 --· - ---- - -- ----- - - - --------------~- ----- ------ ----- ---- -- -- -- 0 ) f • • • f .. I O ill 0 itb -1 ,0 ' . - • ( -~70 000, 000) - '3 4 0 ( +88, 4 8, 000) - 11 THE WHITE HousE, Washington, May 21, 1968. THE SPEAKER oF THE HousE oF REPRESENTATIVES. SIR: I am today asking the CongTess for a supplemental appro ­ priation of $3 .9 billion for fiscal year 196 to support our military operations in Southeast Asia . This supplemental replaces the one I transmitted to the Oo11gress on February 12, 196 . In my address to the Nation on 1\1arch 31, 196 , I described how the eve11ts in Vietnam make this request necessary. I stated that the militar}' situation calls for an increase in expenditures of $2.5 billion during the present fiscal year and $2.6 billion in fi cal year 1969. The details of this proposed supplemental, which will allow u to meet th ese increa es, are set forth in the attached letter from the Director of the Bureau of the Budget. The Co11gress will, I believe, want to act promp~ly on thi request so that we can meet our present military commitments effectively and without delay. Our hope is and all our energies are directed to,vard achievll1g a ju t peace as quicldy as po ible. However, until peace comes, we must provide our fighting men with all the support that they need to carry out their mis ions and to protect their lives. I a l{ the Congress to give thi urgent request prompt a11d favorable consideration. Re pectftilly yours, LYNDON B. JoH so • ExEc TIVE OFFICE OF THE PRE IDEr T, B uREAu oF THE B "C"DGET, 111e PRE IDE TT, The ll h,ite I-I ou. e. Yl~a hington, D.C., Jiay 21, 1968. IR: I l1a\Y"e tl1e l10110r to ubmit for ... ot1r co11 ideratio11 a 1)ropo ed \l})})l m 11 nl H}J)r priatio11 for fi cal ~rear 196 i11 the amot111t of 3,900 111illi 11 f r tl1e D pnrt1nent of D efe11 e 1Iilitar . * * * * * * * 'l'l1i~ \ UJ)I)le1net1tul UJ)J)fOJ)riation ";n pr ·vide nece ar}T ftlltd to ofil .. e . 1.111fi1lti i1 fil d additiOllfil requireme11t tl1at }laY· ari ell ill \ ,.i itlntll. Ennct.tnetlt f tl1e })ropo al by tl1 011are ''Tould (a,) rc 11"-~tit;ut fill fill l1 rizn i 11, J)lll'nllilllt to ectio11 2 6 of Publi La\v 90- 21 "' f c 111b r 1 1967 t tl e ftttld ., heret fore et a~ide i11 n ordn n '' itl1 l1 1 r y·i"i 11 of l1at la,,- a 1d (b) per111i u e of fu11d~ nrtllnrl· eel i11 l1 1 Defe11 e ... J)})I'OJ)rin io11 ... ct for the ... i]- - .... n11ti nlli~ti 111i~"ile ~y· te1n. 'l'hi 1 r 1) nl HJ1 r .. cde'"' tli J)r l) ed r y·i ·ion i11 l1 Department f r 11~ 1 ..._"' fi})l r })l'in t iOl1 .. ' 'T11iC11 ''T re tfUll filitted tO the 011- gr ., ., 11 1~ l)rlHtr .. ·r 12, 19 ( . Do . ...... o. 25 , 9Dt l1 0110'. eco11d (' .. . ) n nd tl1n 11r l)O t l --11 t1ld be '' i l1dra \YI1 . r c tllnlend l1u t,l1e for eo- itlO' propo ed UJ)l r o1 ria io11 be ra11 ~- n1i t, d t, t,I1 11gres . s})' c t.full} ... .. -otlr , HARLES J. Z"\\-ICK, DiTector of the Bu1~ea'Lt of the Bttdget. 12 T . 9 billi • e r . 1 - b r r • r - 1 • bee ' 1 b I f l • e Ill f • 1 e • • • • • 1 e I r - • • • • • • 1 I \ 1 ro fl I n Bill f r 1 9. f • • • ill h 1 1 f ( ) • f 1 en be 1 t f • f 1 r • • 1 r • • z • f I - • • I 1 • f • r r • • • • • 1 1 • l i l I • ll 1 - • ( n i li n ) -- --- --------------------~---- - (1) _______ ...,.. _____ - ------~-------- • - ------ -- --- . ~--- --------~ • --- • l • -- --------- • ----------.--- __ ..., __ _ --------- - • 0. • • l - l f 13 i11 acrordance \\ritl1 Pt1blic Law 90-21 . The bill contains lar1gt1age limiti11g the availability by release to $2 345,000,000, the amot111ts curre11tl e timated to be reqt1ired after dedt1cti11g $284 600,000 which had been 1)ropo ed to be available from the Tike-X progTam, as di cu ed bo e. PAY I CREASE A D OTHER SUPPLE:\IENTALS Tl1e mmittee con idered, a reqt1e ted in H otl e Do tlment nun1bered 274, 316, and 317, ·variotlS upplemental relating primarily to Inilitar and ivilian pay in rea e totalino· $726 11,000 and re ommend appro1)riation totaling $499,742,000, a redt1ction of $227,069,000 belo\v the e timate . Of the e amot1nt , e timate of 195,412,000 and recommended appropriation of $154,727,000 are related to l1upter II of Title I, the balar1ce i i11 OI'I)Orated i11 Title II. 'l'l1e e tim te for pa increa e appropriation , inclt1dino· relea e from re er\re, etc., , re et forth in the follo\Ying tablt1ation too·ether 'vitl1 a tllnmary of action recommended in the bill: Item Estimates Recommended tn the bill --------------------------------- -------------------------------------------· t1ri11g tl1e cotlr e of l1e heari11g on tl1e upplementn1 reqtle t ~·, it \\! iL. dey· lo1) d tl1n t ·he e tim ate had i11i tiall been pre1)ared many \V ] - uo· a11d tl1nt a th nd f the fi al ... ear near refinement ·n11 b 111nde \\·l1icl1 l1a\~ tl1e frert f r dtl ing reqt1ir 1ne11t . TI1e n111 u11t r ' 1nn1e11ded in t.he bill r fie t ti1e lat t av-ailabl nlthotto-h i11forillnl , titnn t of o from tl1 D partmen t. \. 1ne f t.he n ' rino- \Ylli l1 n.re 11 \Y a })par n t l) au e f It ter and bet t r data nre all c n ted by· lnngung in t,l1e bill 011 tl1e bn i l1a t tl1e e :'a \ing , '' l1 11 f rn1nll id 11 ified \YOtlld b r ~ r\·ed tlnd r tl1e t rr11 f Pt1blic H\Y 9 - 21 <.: . 'I'h u ·11 fttll ur1 .. h ,v·n n trnn "'fer and ' r r lea e. i in xce of he nn1 n11t" pr }) d f r r l n i11 tl1 ,-ari tl e tii11t te . I 11 ttddi t,iotl t Inili tnr .. r nnd i' ilian pt r in rea c addi tio11al pc .. tno· charo-e~ ngni11 t the pnrtm nt re'""ul tino- from t,he na tn1ent of l)ubli Ln'Y 90- ~0 , P .. tnl y· 11ue n11 l ed rnl alt rv· .\. f 19 7 ... nr t rt Y itl d f r t l1 '' 11 belo'v: It c1n p r .. l.tion !\nd n1aintenance,. rnl.:------------------------------ t . d • t T p t\ ton an lllfl.tn nn.nc , • a vy _____________________________ _ p n,t,ion and n1nint nanc , :\!1\rine orp ______________________ _ p rn.tion and mn,int nance, ir Force _______ _______________ _ : __ pcrnlion and n1uintennnce, Defen e .. gencie -------------------- .4mount 1, 160 000 441, 000 93, 000 2,499, 000 100,000 14 • • 1 15 In arriving at the system now pr oposed, it is tlnderstood that the D epar tment of D efense m ade a number of significant changes to its original concept and that in at least 18 specific instances the original proposal has been modified to favor objections registered by the military departments. In the light of the r evisions made in the pr oposed system and -vvi th the objective in mind of improving financial managemen t in the Department of Defense, the Committee feels that should the D epar t ­ ment implement the system on J uly 1, 1968, certain actions b e taken as f ollo,vs: 1. That accounting for military personnel kno\vn as "automatic reducibility" be applied at the major command level, i.e., num­ bered .Air Forces, numbered Armie , and fleets . This action does not precltlde the po sibility of accounting for mili tary personnel belo'v the level specified, but at such lo,ver levels operating bt1dget total mtl t be treated only as target . 2. That the directed reqt1irement to do detailed bookkeeping in motor l)Ool be re cinded. Thi is perhaps the mo t expen ive feattlre of the l)roposal in terms of money and manpo\ver and eem an llll\, ... i e effort at thi time \Vhen stringent economy hot1ld be encotlraged. If the Department of Defen e -nrishe to do further testil1g of the concept, there 'vould be no objection. In il1e e,.,.en t the pror)osed ne,,r sy tern i implemented, it " ,.ould be tl1e i11 te11t of tl1e ommittee to incorporate langt1age in futtrre appro­ l)rin,tion bill }Jro, ... iding for appropriate limjtations or ceilings on fun d a ailability, of t ck and industrial funds, ina mtlch as the new system propose exten i e tlse of these funds. 1'he omtnittee l1( been ad i ed that there are no fund pre ently contained in he 1969 b1.1do·et e timate to implement the revised finni1ciullllanngeinetlt I)lan, Project PRIME. It hou.ld be under tood thnt tlle 11 of ftlnd be rond tho e programmed in the budget for blldo~eting n.11d u cotmting activitie of the Department i con idered a 111atter of pecial interest to the Oongre and revisions in such ftlnding l)lnn are tlbj ect to prior approval reprogra1nming procedures. , • J .I L :t A 1\ 1 A ... ........ • ... ". ' ... "J. • - 1, 1 ~ j . , 11'1 J 1\ '- ·"'·•.a. '"J ltJena:r r a ti ""'.u • l:lll • ···:.tlrl • Jau tan • T (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS COMMENDED IN THE BILL . ·• u.u .u.: .. l lVJ u stiJuates ",\Hl' - -- ----------- ·--- --- - '11 - --------------- ----- ._.---------- ·--------------- -- ,_--------- -· -· --·-------------------- ' ( ·------- ---- ·-- ·---------- ·- ·- \ N \ .r -- --------·- ---------·---- ·---- -- ----- ---------·- ·-- ·-- ·- --- - - 1 l\~I ar1n IJS ~-------- - ----- -----··---- ~j r. --- -- ·- ·- - -- ·- ·- -- -- --------- .~c)- - ------ -------------------------·---------------- Recon1mcndcd in bill ---·-- ·---- ~------- --------- ·------- -- ----- --------- ---------------- , ' • ' ' ' 0 Ov, ( ) ill compared with stimatcs - -I 1. 0 - ~ - J ' 00 00 -----------·-- -- ...... ---------------- -------- ------ -- - - - - - - - - - - - - -·- -- - 6 (+ .,, vOO 000) "'tt;ion nnd Inairn;ent fet ~trc:I · __ _ ...,. ______________ . __ _ 0 lni.rn fCilS-------------------------------------- ----------- 0 ----------------------------------- ------------- -------------- - - -- ·----- ·--------- (8,000,000) _ __ ______ _______ .., ---, 000. 000 ( +B, 000, 000) ........ Q:) ~ -• ~ c:> "C ,c-t· • .... 8; ,_ .. ~ ·~ I l w ] -... • J . t E~rERGENCY .Fl.i). D, So·uTHEAST A SIA l~rnergcncy fund, boutheast Asia__ __________________________ _____ 3, 900,000,000 3, 791, 100,000 (11ransfet and/or release) ___________________ __ ________________ 1(2, 629,600, 000) (2, 345, 000, 000) I Total, Chapter IT: New budget (obligational} authority____________________ 4, 095, 412, 000 . 3, 945, 827, 000 ( 1'~ransfers and/or releases)--- -------- -- -- ---------- 1 (2, 629,600, 000)1 2(2, 359,600, 000) - 108, 900, 000 ( -284, 600, 000) - 1~9, 585, 000 ( - 270, 000, 000) 1 Lnngungc proposed providing release or indefinite a-mounts reserved under Title 11, P .:L. fJ0~2l8 , to offset, special Vletna1n costs (currently PrSLimated aL $2,629,600,000). releases of $2,351,000,000 frotn reserves rreated pursuant to Public Law 90-218, which amount is carlied fon\ ard to summary table on pages 4-5 as obligational authority released for use. 2 lndudcs transfer or $8,000,000 frorn con tingencies for paymenL of claims. A1so includes ' "' ~ -..._) • ' lza · 1 , L ... I f 1 • • I r 1' - 1 • • 19 ( In thousands) 1968 budget Recommended to date in bill Estimated funds available: Deftctt at beginning of year---------- ---- - ------------ -------- (-)$705 Unexpended balance released to surplus _____ -- ---___ __ ________ 4, 000 _____________ _ -------------- Total require­ ments and availability recommended for 1968 (-)$705 4,000 I========= I========== I========= Revenues: Collections _________________________ ________ __ ______ ___ _ Federal payment.- ----------- ___ ------- ____ ____________ _ Federal loans _______ __________ _____ ___ ________ ______ ___ _ 309,000 63,979 62,900 -------------- +$6, 021 -------------- 309,000 70,000 62,900 __ ________ ;......__ · ---- Total revenues__ ____ _______________ ____ _______________ 435,879 + 6, 021 441,900 Total estimated funds available_ ____ ___ ____________ __ ___ 439, 174 I + 6, 021 445, 195 Estimated funds requtred: I I Operat1ng expenses_ -~-- .. --------·~-~~--------------- ------ 351,375 +5, 942 357,317 Cap1tal outlay _ ----------------------------- 85,312 + 847 1 86,159 Repayment of loans and interest --- ---- --------------- - ---- -- 3,198 .-------------- 3,198 ----- ----- Total est.mate of appropnattons _ - ------------- - ---------- 439,885 + 6, 789 1967 appropnattons financed in 1968 ------------------------ 11,431 - -------- __ _ 1968 appropria tions tmanced in 1969 __________________________ ( - )22, 781 -------------=1 Fu nds required estimate of appropnations ----------------- Reserves: Pay increases· VVa ge board_____ ------ ---------------------------1 n terns and res ide nts _________________________________ _ C I ass 1 fied employees __ _______________________________ _ Pol tcemer. and firemen _________________________________ _ Teachers·---------------------------------------------- Total reserves, pay increase ------------------------- ­ l ndefmite appropria tions - ----------------------- -- -- --- To ta I reserves _____________________________________ _ Total runds requ1red -- --- ------------ -- --------------- 428.535 + 6. 789 1,407 -1,407 164 -164 2, 900 -2.900 1. 812 + 2, 688 3. 701 + 1. 074 - - 9,984 -709 600 -4 10.584 -713 439. 119 . 6. 076 446,674 11. 431 ( - )22, 781 435,324 --- --------- -- -------------- ---------- -4,500 4, 775 9,275 596 - 9,871 445. 195 Estimated surplus at end of year ____________________ _____ __ ______ _ ss 1 -55 1-------------- L 'riti T OF \ L >t" nl < f t 0"34,434 is reron1n1endecl i11 tl1i. l1n1)t r. 1 h rcc1ue"t . u b 111 i { t ed i 11 I-I ( tl , o lll11 11 · o . 2 7 4 t t nl l 7 9 0 3 0 . In ·1 u 1 in o· 1 , 1 ~ ~t ; ; r c co n1 111 n l e i 11 t.i t l I I n o t n 1 of 7 15 , 9 6 4 l1 n }) 11 nll(" l (/\' 7<. ( , , 74 i. J)H).,.nbl fr n1 th ge11 ral fu11d , ~3 - 50 fr tn t.h high" n y· fund 20 , 7,.. fr n1 t h \Yfl ter fu11 1 ·127 ~40 fr llll th • , nnitar_\7 '-'C\\ ag- ,,. rl-" f t111l. n11d t 1 500 fr 111 tl1 Ill r politan nr n n n i t, n r' '-' ' v n g r '\7 r }\: ~ fun l) . Y ern II r 1 1 ion t n 1 · 3 '"' 1 .- ~ 3 3 . ' I h d 'tn il " f th ' t,i 11 nr t ou ir1 tl1 1 arngr~1})11 f 11{ '' ing . 1) rat ·n {I 'J'1)e ltu ( . rrl1 nll ,, ... n 11 e f '-. .1 I""" thnn r "que"t 1 i~ }l'ill1flril~­ it 111~. () th r thnn 1 n, inlr n~ ",, ... l1i ·l1 ( r )is ·u.OIJ""'....., th r llt '' ing : ,ell 1 trnn~i t ll '"'" i ], • • ':31 0 ' , l 1 lll } l ( . ~ 11 n 11 1 .. n 1 · 11 · ( { n 1 11 n i 11 • · 1 1 7 434 '' l i ·11 i ' r JlJ ,.. n I n r ... d b r t.l1 in lud' i~ t ri · f " l 1J11l 1 ( : · 1 r l \Yi - n o f o ~ n d r l fl t d . ~ 1 11 . · · f 1 ~ 1 111 i a .. l'~"'i ns ~·] - . h •t n ad li i 1131 j l 1 0"'\.J~ r< 1 f I l nnl i n { u r t f 1\ I 1 n 1 . '-i 1 - . 2, · 1 ,( r I &-. 11 r ,Tj i 11 1 n n f t r r ~ t i · , · , 11 l s I n1 11 1 f 1 , i1 1. • ) ,. 20 2 • n i hme t l 1 t -r f • I f f • 1 • • f r 1 1 f t 1 r l • 1 f l _.,. - lll I • • • l . 1 f • . I I - • . I • I 1 • • - • l ) I • • I f • • 1 • I j l • 1 1' 1 I • -CO.MPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS H . 'J)oc . . No. ' 2,-.4 I . :3]..., ·} ­ #>JI -.; 27 :1 274 27 ~ ~ RECOMMENDED IN THE BILL Dcpart.ment or activit;y DIST.'RICT OF Lt' l\1BIA Jt~EoERAL Fu~ns ]f'cdcral paymen o t'hc Dibtrict of olum bia _____________________ _ 'I'hc Commission on llcvision of the Criminal .Laws of the District of Colunll)ia ______________________________________________ ____ _ 1'ol,ul, chapter III , },cderal funds, new budget (obligational) authoritY-- -- ------------------------------------------ J) IS'l'Rl C'l' O.F COLUAIBIA }'UNDS per a.ting expenses .: ~eneral opcra·ting expenses ____ _____________________________ _ I) u b 1 ic sa f ct,) ____ ·- ·- _______________________________________ _ 'J.,d t• -!·J tt en, · 1 o .tt _ _ ·- ______ ·- ___ ·- ·- _ ·- _______________________________ _ 1:1 calth n;nd \vclf ar ..... ________ _______________________________ · __ · · t,lelncn t of c~ln.i rns nn d su i·ts _____ ________ ·- _________ _______ _ ' - o' - ·- • , . '.~ · · f I' • - > ~ -' ' ,.i,. - I , . . ot, .. t, opc.r ~tl,J.ng c..xpc..nsc..~- - ·-- ·- ______________ __ ____________ _ 'api Ln'l ou LJ n ---- - - -- - - ---- - -- ---- - - - - - ·- - - - - - -· - - - - - - - - - ·- - - - - - - 'fo·Lal, Gha])'tcr Ill, ])istrict of Coltrmbia:funds __________ ____ _ Budget estimates $6,020,800 150, 000 6,170,800 (3, 062,000) (1, 679, 000) (1, 173, 000) (2,966,000) ( 36, BOO) (8,916,800 ) (873,500) (9, 790,300) Recommended in bill I Bill compared with estimates $6, 020, 800 ------- --------- 6, 020, 800 (535,558) ( 1, 611,076) ---------------- -$150, 000 - 150, 000 ( - 2, 526, 442) (-67, 924) (790, 000 ) ( -383, 000) (2, 214, 000) ( -752, 000) (36, 800), _______________ _ ( 6, 187, 431) (81,7, ) (6,034,434-) ( . t~' 72.9, 366) ( - 26, 500) ( -3, 756, 866) tv ~ I • ' - } - • I 1 1 l 1 1 0 Ill ill 0 hair man C s I ies Rep b ic of Kor a • i 1 or h Kor an ounded Killed in Cap ured • • • 2 2 5 mac o c 1on 3 28 229 228 CO'MPARATIVE S1'.ATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL ] 'I' ] - N1 . ~ .. . Joe. o. J)epnrLtnent or activit.y ]~o 'JT> -J~ ·r ( · ' "' OPJ~ ·I . ,Ari"'l() 'r~ ! ~\.. i,·' .. 1 - ' . i.J :\.,. . . : . . "- " • J 1?·-J ' ., .-) S A "I"l-1 0 "'J> 'J \T ''C ''I"IJ:'\ J>J JI:"'~ ID 'I, . 1 'l, . l N J • ... ' ' t .. P " .: · LD l _) .1 · . ~ " •.~.;, - .~ .N l\{il i f;ary 1\ ssist::u ·e ~--------------------------------------------- I~"P AH'l'i\lmN'P 0 11' })JiJI~'J~ '\ ~g- ( 11 V1L ,, ,- \ cl.rrri n 'is'tr a t;i HYOKY'U l SL.\'\DS, A.l{~\lY ') .. l .... --- - - ·---- - - -- - - - - - - - - - --- -- -- -- - - - ------ -- - - - - - - - ~rotal, Chn.pter I\T: ~ L\V budget (obligational) atrtbority _____ _ ' Budget cstiluates $ 100, 000, 000 5, 500. 000 1 o:s, 500, 000 Recotnn1endcd in bill I Dill compared \Vith estilnates $ 1 00, 000, 000 ·---------------- _____ , __________ _ - $5, 500, 000 ·1----- 100, 000, 000 -5, 500, 000 tv CJ..:) CHAPTER V SUBCOMMITTEE JOE L. EVINS, TENNE EE, Chairman EDWA D P. BOLAND, SA- CHA LE . JONA ' ORTH CH ETTS GEO E E. RIPLEY, ILLI 01 OBE T N. IAIMO, Co E Tic JO N 0. MAR H, JR., IRGINIA DA ID p 0 ' ARKANSAS OLI A WILLIA . MIN HALL, OHIO T LO I c. WYMAN, E H MP­ HIRE B u T L. TALCOTT' c LIFORNIA. T e i e re o e b d et e tim te of $78,000 o fi e he dded o t of b a d e to wido of cert i e plo ee o e Lig ou e er · e. Publi L 90-163 and 90-167, pro ed o e her 29, 1967, i re e itie for wido curren I n he r II a d for t o e dded i the f ure by $25 per month, a d au horiz be efi t p e t for ·do f cert i profe ional perso r el. T e up le e t I req ire e i fully rib t ble to the ne le i - 1 io . li I 7, • • • • 1 I 1 (24) D - -~e e te of $6,720,000 f r · · l ount i req · ed o 5, 000 origin lly e tim ted """.a. ... d o t g c t d e to d 90-2 7. 0 • by p li 1 7, :\ f r ll r ' l 1" -2 1 • 1 7,00 • 1 0 • • r I I 25 GE ERAL OPERATING EXPENSES The Committee recommend an appropriation of $6,000,000 for General operating expenses instead of $6,725,000 as proposed in the budget estimate. This additional appropriation is required to cover the costs of increased pay and postage provided by recent legislation, and for additional workload in contact services for veterans who are returning in increasing numbers from the Viet N am conflict. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT RENEWAL AND HousiNG AssiSTANCE LOW RENT PUBLIC HOUSING ANNUAL CONTRIBUTIONS The budget estimates include a supplemental amount of $6,042,000 for annual contributions payments on low-rent public housing pro­ grams for the fiscal year 1967, and $24,000,000 for payments in the fiscal yea.r 1968. There are over 2,100 public housing authorities in 50 States through­ Otlt the Nation providing more than 712,000 low-rent public housing tlnits on June 30, 1968. During 1967 a total of 35,243 units were added, and about 58,000 are expected to be completed in 1968. Supplemental amounts are made necessary by the increasing number of lo,v-rent units becoming available and contractual commitments for which payments are required. The Committee recommends the full amount requested for 1967 since it represents the balance reqt1ired to ft1nd all audited contracts for that fiscal year. An appropriation of $20,000,000 is also recom­ mended, making a total of $295,000,000 available for payments on contracts for the fiscal year 1968. With economical administration and a careful audit of project costs, this should be sufficient for this purpose. , H . Rept. 1531, 90- 2 -4 COMPARATIVE STATEMENT OF NEW BUDGET (QB,LIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMEND:ED, IN THE B·lLL .1 0 ~oartmcnt or activity I 1 I I ISSI • • • ial ac v~ .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -nntut.Ics unacr SI I s • 'ICS an pcnscs ___________________________ _______________ _ g 'rgRANS N IS1'R .. \.'£I u p(\nsa.tion an • USlOn~-------------------------------------- ncral opcr • 111 ,.., l)CllSCS ___ - ______________________ - - __ - - _ - - - - - 1 rans admini • ! ______________________ ________ _ I B p T g'y -\L I ousT SSIST rent public h 1sin nnual ntributions: • i 'I r 1 ----- -·------- -- - -- - - -- - - - ~ ------- - ~ --- ---- -- - • 1 'YTr.n r 196 --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -· - - -- otal, partmcnt of Ilousing and Urban Development _____ _ tal, Chapter V, IlC\V budget (obligational) authority _______ _ udget estimates J 000 6 0.000 4 00. 000 6, 00 ' 000 ' 042, 00 LJ"T. 000. 000 0, 042, 000 1, 065. 00 Recommended in bill I Bill compared with estimates 8. 000 I- - - - - - - - - - - - - - - - 6 0, 000 I -- - ----- - -- ----- 47, 500,000 6, 000, 000 00. 000 042, 0 0, 000. 000 042. 000 0. 00 ---------------- -$ 000 '000 - - - - - - - - - - - - ~- - - - - 000. 000 000. 000 00 ~ C) CHAPTER VI SUBCOl\1MITTEE JULIA BUTLER HANSEN, WASHINGTON, Chairman IICHAEL J. KIR W A , OHIO BEN REIFEL, SouTH DAKOTA JOH 0. ~IAR H, JR., VIRGINIA JO EPH ~I. icDADE, JOII J. FLYNT, JR., GEORGIA P ENNSYLVANIA CHARLE . JOEL ON, NE\V J ER EY WILLIA I H. HARRISON, WY0~1I G • B uREAU oF LA n 11ANAGEME T MA~AGE:\IE T OF LA DS A D RESOURCES The Committee recommend an appropriatio11 of $9 733 000, a redu tion of $300,000 belo'v the budget e timate. This repre ent the contribution by the tate of Ala ka for fire-fighting co t \vhich wa coniirmed after st1bmi sion of the bt1dget e timate. Of the total amot1nt provided, $9,000,000 i for the co t of emerge11cy fire 11ppre sion and rehabilitation of burned-o,Ter lands inct1rred d11ring the 1967 fire seasoil and for similar a11ticipated expe11 es li1 the remainder of the Cllrrent :fi cal year; and $733 000 i for n1crea ed pay a11d related co t authorized by Pt1blic La'v 90-206. B uREAU oF I .~. DIA?f AFFAIRS EDUCATlO A D WELF_J\.RE SERVICE The Committee recommend an al)PfOl)riation of $6 3 000 for \Yelfare a i tance to Ala ka 11atives affected by a dra tic decrea e i11 the catch of fish la t ttmmer; $424,000 for rehabilitatio11 of property damaged by a e\.,.ere flood i11 the Fairbarlk area that li1undated 11ative commt1nities; a11d $2,000,000 for increa ed pay and related co ts at1Lhorized by P t1blic La\v 90- 206. 1'he amotult recomme11ded by the ommittee for a i ta11ce to Aln ka 11ative i 1,153 000 belo'"~ tl1e bt1dget e timate of $2 260,000 for tl1i ptlrpo e. Tl1e redtl tio11 of 471,000 for flood damage~. ba_ ed 011 tl1e fact that tl1e bl1dget e timate co11templated the rehabil1tat1 11 of flood damaged home to an exte11t greater tha11 that o ca io11ed by tl1e fi od. vVhile 11cl1 acti 11 rna be de irable it i the feelii1g of tl1e omn1ittee that tl1i tll)pleineiltal reqlle t hot1ld cover only_ ba ic 11ec sitie a11d an:r reql1ireme11t i11 exce of tl1i hot1ld be co11 1dered i11 tl1e reg·ular a1)pr priation bill. Ft111cl re omme11ded b:r the m ­ mittee ''ill re tore the e l1ome to co11ditio11 \Yl1icl1 exi ted prior t tl1e o ure11ce of the fl od. I11 additi 11, i11formatio11 dey·elOI)ed dlrring tl1e l1eari11g i11dicated that thee timate for fl ood rel1abilitatio11 \Ya gr I O\""er ta ted. , ( 27) ' 1 • Ill The '''"hi 28 3 000 • f fi • i ·tan e i i te ed f r ll r 1 -· • • e defi ie • lti f e re er1o 1 18 re e t i e by te · i • • h. T i t e " 1 e 1 • u d d eifi re d t pu e the ~II 0 l 1leme t • 10 • RESOURCES MANAGEM NT ..L.L..L..L.L.Litt e r e d · ri ti of $2, 72,000, of 00,000 i f r t e o t of fire uppre ion demerge cy re eed- f bur ed a.r ; d $1,372,000 i f r i re--. .. ~,ed p d rel ted a 1tl rized by Public L ' 90-206. NATIONAL PARK ERVICE MANAGEMENT AND PROTECTION .L.L.l..&..&..l.i. e re e r i ti 000 i for e er e fire 1 re io ti I rk ; d $996,000 i f r i horized by P bli ' 90-206. OFFICE OF SALINE wATER PROTOTYPE DESALTING PLA T f $4,046,000, of 'I.AI ....... d pre u pre ion re ed ay a d re- .I..L.L.LJu...L tee r c end n r ri tion f $1,000,000, a re- f 1 000,000 belo the b et e i e, o initi e he De- £ e I eri r' fin ci 1 r i i in nucle r- wered, , ele tric er d de t in o hern li- t f l t i be e Dep r ent _.__.""'-_...er 1 1 , d l 1 ublic nd be .... .._Je f I"".~..~. t '' ill o r - FO E T PROTEC IO A D UTILIZ TIO 29 FOREST ROADS AND TRAU,S (CONTRACT AO'THORIZATION) The Committee recommends the release of $1,382,000, placed in reserve pursuant to Public Law 90-218, a reduction of $10,000 below the bt1dget estimate, for increased pay and related costs atithorized by Public La'v 90-206. The Committee is of the opinion that the additional postage costs of $10,000 can be absorbed. DEPARTMENT OF HEALTH, EDUCATION, AND WELFARE PuBLIC HEALTH SERVICE INDIAN HEALTH ACTIVITIES The Committee recommends additional funds of $2,857,000, of which $1,000,000 is for maintenance of the current level of medical care for Indians provided in contract facilities in the face of rapidly escalating medical prices; and $1,857,000 is for increased pay and related costs authorized by Public Law 90-206, Public La\v 90-207, and \vage-board hourly rate adjustments. • , J COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND· AMOUNTS RECOMMENDED IN THE BIL • - ""~('lrtmcnt or activit Budget estimates I Recommended in bill I B ill compared with lVtan ti ur nag I ~\ \ n1en t of lan na resou ... ------------------------------ RE~\ IA ·\IRS na welfar • rv1 ----------------- ·------------------ na~crnenv---------------------------------------- - 1. Bureau of Indiar • If~---------------------------- ATI RVI • n ro Ion ____________________________________ _ O FFI CE OF (;ALI NE W ATER 10. 033. 000 4 ' 1 000 000 699, 000 ' 046. 000 rototvpe desalting plant_______________________________________ 2, 000, 000 Total. Department of the I nterior __________________________ 22. 778. 000 733. 000 107, 000 172. 000 5. 279. 000 4, 046. 000 1. 000, 000 0, 058.000 est imates - -"'300. 000 - 1. 420. 000 ------ ---·------- - 1. 420. 000 ------------ - ·--- • - 1. 000, 000 0. 000 ~ 0 T)EPAil TMENT OF AGRICULTUitE F onEST S ERVICE I ' 27 4 I Forest protection and utilization _____ ________ ____ __ ______ _ ------- 24, 348, 000 I ~ (Trans! er and/ or release) ___ ___ ___ _____ ___ _____ ___ ______ _ -- --- - - ;1 • I (21, 129, 000) 27 4 I Forest roads and trails (transfer and/o·r release) ___ ____ __ -·- __ _ -----.-- (1, 392, 000 ) I ' . 1,otal, Forest Service, Department of Agriculture _____ _ : 24, 348, 000 : --- ----.,. Transf ers and/ or releases _- ____ ___ __ __ __ ____ __ _____ · ___ __ _ • 1 (22, 521, 000 ) ' - - -·- - ·-- I I I FARE ~ _, DEPARTMENT OF IIEALTII, EDUCATION, AND WEL ' P UBLIC H EALTH S ERVICE - . ' . 274 I Indian health activities (t1~ansfer and/or release) ______ ____ ___ _ ' • (2 , 857, 000 ) ------- . Total, Chapter VI: I , ' New budget (obligational) authority __ ___ ____ ___ ___ _ _ - ------ 47, 126, 000 ' T1~ansjers and/ or releases ___ _______ _________ ___ _____ _ - (25, 378,000 ) - --- - -- ' ' ' 24, 323, 000 . (21, 129,000) ( 1, 382,000 ) 24, 323, 000 (22,511,000) ' c - • (2, 857,000 ) . - ' I 44, 381, 000 (25, 368, 000 ) - 25, 000 --- ------- ------ ( - 10, 000 ) - 25, 000 ( - 10, 000 ) "" - - --- - - - - - - - - - - - - - . -2, 745, 000 ( - 10, 000) w ........ CHAPTER VII SUB COMMITTE DANIEL J. FLOOD, PENN YLVANIA, Chairman WILLIAM H. NATCHE 'KE TUC y MEL I R. LAIRD, WISCONSI NEAL MITH, IowA OBE T H. MICHEL, lLLINOI W. R. HULL, JR., Mrs OURI GA NE E. SH I E , K s BOB CA EY, TEXAS L ·m 'tat "on of grant to Stat s for mployme t com en ation and employme t er · e a m · · rat ·o . e r ri ti a il ble u der t · e d i $55 9 2 00 . T e eque t cur entl for u l e t I r f $2 5 000. ed · re f r e i iti · n of ' i · e 1 ent t i id liz The li • 1 000. T 2 2 0 '' b 19 9 D • • • l f q 1 • f r f • '1 • • • 1 I . • 11 . T e 7 0 000 u I 20, 20,- • • 1 . d. D ELFARE R 1 • • r l • • I tl 33 Comprehensive health planni,ng and services. The request was for an additional $20,112,000, to be derived by transfer, of which $20,- 000,000 was for program expansion and $112,000 was for increased pay costs. In this case also the Committee has deferred action on the funds for progTam expansion until the regular bill for 1969. A review of current obligations indicates that $52,000 of the request for pay costs can be deleted without reduction in the current level of opera­ tions. The Committee has therefore allowed $60,000 rather than the $112,000 requested. SociAL SECURITY ADMINISTRATION Limitation on salaries and expenses. The Bill includes the full amount of the request for authorization to spend an additional $84,928,000 from the Social Security trust funds for administrative expenses. The need for this additional amo11nt is occasioned by three factors: ( 1) additional workload stemming from , the enactment of the 1967 amendments to the Social Security Act $37,755,000; (2) higher than budgeted workloads in the Old Age, Survivors, and Dis­ ability Insurance Programs, and because of higher than budgeted costs related to administration of the Health Insurance Program­ $34,800,000; and ( 3) increased pay and related costs under P. L. 90- 206 $12,373,000. Payment to trust f unds f or health insurance for the aged. The Com­ mittee recommends the full amo11nt of the request, $373,028,000. This includes $268,304,000 to rejm burse the Federal Hospital In­ surance Trust F11nd on behalf of the 11ninsured for benefit payments larger than previously estimated, for administrative expenses, and for interest lost to the trust fund by reason of these higher expenses; and $104,724,000 to increase the matching contributions to the Federal Supplementary Medical Insurance Trust Fund because of a larger number of participants in the program than was provided for in the 1968 Budget, and the higher monthly premium rate effective Apri11, 1968. WELFARE ADMINISTRATION Work incentive activities. The bill includes $10,000,000, a reduction of $30,000,000 from the amount requested to start this new program authorized by the 1967 Social Security Amendments. This program represents a major effort to assist families receiving welfare payments under the Aid to Families with Dependent Children Program to achieve the maximum possible level of self support. The Commi ttee does not wish to hamper the program in any way and has allowed what appears to be the maximum amount that could be utilized effectively a11d efficiently this :fi cal year. ATIO AL 1 E DIATION B o ARD alaties and expenses. The bill includes $36,000, a reduction of 35 000 from the request . These funds are to be transferred from the ' amoun t reserved from the 196 appropriation under the terms of Public La\v 9Q-21 . The reduction was made solely on the basis that it appeared that no more than $36,000 \Yill be needed, between now and the end of the fiscal year. Of this amo11n t, $11 ,000 is for pay costs and the remainder for the hire of referees. H. Rept.1531 2 90- 2----5 34 RAILROAD RETIREMENT BoARD Limitation on salaries and expenses. The bill includes $1,300,000, a reduction of $324,000 from the request. Since this request was prepared, the Board has been able to affect so e eco omie in handling the increased orkload created by the Social Security Amendments of 1967 and the Railroad Retirement Arne dments of 1968. It is now estimated t at the amou t incl ded in the bill 'v:ill be sufficient to allow the Bo · d to carry out it ad minis"' ative responsibilities in an efficient manner for the duration of this fiscal year. TRANSFER OF ITEMS FROM THE URGENT SUPPLEME TAL APPROPRIATION BILL, 1968 The Urgent Supplemental Appropriation Bill for 1968 (H.R. 15399) passed the House on February 20, passed the Senate on March 11, as sent to conference on March 18, and is still in conference. While there are certain differe ces bet een the House and the Senate that so far have been llnresol able, there are two important items concerning which there is no difference between the House version of the bill and the Senate version. These are $1,135,000,000 which is a true deficiency 1_1nder the program for grants to States for public as i tance, and authority to tra fer up to $1,900,000 between voca-­ tion~l rehabilitatio . ap opriations in order to ~OJ?plete a compre­ hensive State plan mg program. T e latter a Jn1t1ally a two year program fllnded at the le el of $5,250,000 to provide States with funds to de elop co :prehensi e vocational re abilitati?:r;t plans. 49 of the 50 tates re m olved. ot to make t e additional f11nds neces ary to co lete thi pla ing available to he States ould be to jeop rdize at e st some of t e initial · e t ent and disrupt on­ going activities. ince the e fund oul be made a ail ble by transfer from ot er ppropriation , o new f11nd are involved. The language a d the am t for the e t o purposes carried in this bill are identical wit the la guage a d the a 011nt carried in the Urgent Su plemental Appr pr1ation Bill a it pa ed the House and the en te. COMPARATIVE STATEMENT 0-F NEW BUD.GET (OB·LIGATION·AL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENI>ED IN THE BILL H . Doo.No. Department or activity Budget estimates Recommended in bill I Bill compared with estimates DEPARTMENT OF LABOR MANPOWER ADMINISTRATION BuREAU OF EMPLOYMENT SECURITY 274 I Limitations on grants to States f or unemployment compensation and Employment Service Administration ___________________ ____ ____ __ _ 274 I Salaries and expenses (transfer and/or release) _____________________ _ DEPARTMENT OF HEALTH, EDUCATION, AND WELFARE VocATIONAL REHABILrrATION ADMINISTRA,l'ION 254 I Grants for rehabilitation services and facilities ____________________ _ • ( Transj er and/ or release) ____ _ .- _________ _____ _______ _________ _ " PuBLic HEALTH SERVICE 274 Air pollution (transfer and/or release)-- - - --- - ---------- ---------- - 274 Community health services (transfer and/or release) _____ __ _____ --- __ 274 Comprehensive health planning and services (transfer and/or release) ____________________ - - - - - - - - - - -·- - - - - - - - - - - - - - - - - - - - - - - See footnote at end of table, p, 36. ( $295, 000) ·- -------------- ­ ( 7 80 J 000) I - - - - - - - - - - - - - - - - 1 1, 240, 000 ·---------- - ----- ' (660,000) (8,355, 000) (4,324,000) (20, 112, 000) ($1,900,000) (355,000) (324, 000) (60,000) - ( -$295, 000) ( - 780, 000) 1 - 1, 240, 000 ( + 1, 240, 000) ( -8, 000, 000 ) ( -4, 000, 000) ( -20,052, 000) ~ CJl . • • OM-PARATIV;E STATEMENT OF NEW B·UDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Continued ..... o . epartment or activity A TO :LTH. EDUCATION, AND WELFARE,­ ontinued IAL ~ECURITY ADMINISTRATION s ·ses-------------------------------- u r ....... '"" lth insurance for the aged ___________ - rk incenti-v rants t lar1 nd . . . t . s otal, r NISTRATION 1es-------------~-----~-------------------- '"V~se) ____________________________________ _ s for oublic assistance _____ _ _..,.. ________________ .., __ _ NATION A nses (t • • s DIATION BOARD djo1· release) _____________________ _ NT BOA ses _______________________________ _ Budget estimates 8,000) 373,028,000 Recommended in bill I Bill compared with estimates ( $8 4' 9 2 8' 000) I-- - - - - - - - - - - - - - - 373, 028, 000 ·---.------------- 1 0, 000, 000 1 - - - - - - - - - - - - - - - - -$10, 000, 000 ( -20, 000, 000) (30, 000, 000)1 (10, 000, 000) 1 1, 135, 000, 000 1 1, 135, 000, 000 ·---------------- (11, 000) (36, 000) ( -35, 000) (1' ' "00) ( 1' 300, 000) ew budget (obligational) authority_________________________ 1, 519,268,000 1, 508,028,000 -11, 240, 000 (-51, 627, 000) sfers and/or releases____________________________________ (64, 302, 000) 2 (12, 675, 000) hese items were included in the Urgent Supplemental Bill (H. R. 15399) which passed he House on Feb. 20, 1968. releases of $10,775,000 from reserves created pursuant to Public Law 90-218, which amount is carried forward to summary tables on pages 4-5 as obligational authority released for use. Includes transfer of $1,900,000 for vocational rehabilitation programs. Also includes ~ 0) • , CHAPTER VIII SUBCOMMITTEE GEORGE w. ANDREWS, ALABAMA, CHAIRMAN TOM STEED, OKLAHOMA ODIN LANGEN, MINNESOTA MICHAEL J. KIRWAN, OHIO BEN REIFEL, Sou TH DAKOTA SIDNEY R. YATES, ILLINOIS MARK ANDREWS, NoRTH DAKOTA BOB CASEY, TEXAS LOUIS c. WYMAN, NEW HAMPSHIRE LEGISLATIVE BRANCH A total of $1,375,000 in new budget (obligatiqnal) authority is in this chapter of the bill for the Legislative Branch, a reduction of $650,160, or some 32% from the budget requests of $2,025,160. Additionally, $3,499,875 is recommended in Title II for increased pay costs, including those arising from wage-board determinations. This is $1,133,895, or about 24% , belo'v the corresponding pay increase budget requests of $4,633,770 not including $1,295,714 pertaining solely to the other body inasmuch as, following the practice, they are left for that body to consider. Generally as to pay increase costs for the Legislative Branch , the extent of absorption within existing appropriations dealt with by the Committee on the basis of the Commit tee allowances is about as follows: Library of Congress, 100% ; Architect of the Capitol, about 75% ; Superintendent of Documents, 25% ; H ouse of Representa tives, 10% ; the General Accounting Office, none, due especially to the fact that the costs of the extensive investigation and evaluation by GAO of the anti-poverty program ordered by Congress last year is being met without added appropriation; and various small J oint items, roughly 15% . Budget esti- mate of new Committee Reduction (obligational) allowa nee authority Total, this chapter____________ ________ _____ ____ ______ ____________ $2,025,160 $1,375,000 -$650,160 Total, the pay costs title (for legislative branch) ----- -- ---- --- - - - ---- 1 4, 633,770 3, 499,875 -1~ 133,895 Total, both parts------- - - ------ --- - - -------- -- - -- - - ---- -- - 16,658,930 4,874,875 -1,784,055 t Excludes $60,000 under the Architect relating to the Senate, and $1,235,714 under the Senate (total, $1,295,714) in H. Doc. 316 that was not considered by the Committee. Capitol police. ith re pect to the t'vo item con idered in thi chapter , $550,160 hich the Committee has di allo,ved as tlpple- mentals 'va reque ted for the alaries and related equipment expenses of the 7 additional police po ition authorized b}r H. Re . 464 of f ay 1967 and by H. R e . 1064 of la t Febrt1ar r . B the term of the resolutions these expense are bein~ paid temporaril fro~ the House contingent ft1nd, and the Committee fot1nd hat there 1 no (37) , • 38 n ed to ke the e s a ailable as requested u der the customary indi "du I appropriation headings in this fi cal year. They will co i ue to be met from the co tingent fund through this June 30th. ommittee and clerk-hire employees. In the two items for salaries of Commi tee em lo ees and clerk-hire by Members, it is simply a ca e of not enough funds to meet the payrolls resulting from em- plo e d I rie de i ated by the t · a o ittee , d by he e be , within the limits fi e nd llo ed b th p li able t t e . E pe di ure perie ce duri g t e fiscal ye r 196 , o pled "t re on ble rojectio for t e rem i der of he ye r, indi te the eed for ple e t I , which t e co mittee h i cltlded i the bill. Both projectio llow a relati ely ll margi to avoid o er­ dr ft . Contingent fund, miscellaneous items. $650,000, a reduction of $100,000 from the request, is included in the bill as a general supple­ .......... e t to the regular 1968 appropri tio of $6,900,000. Thi is the general catch-all appropriation ·thin the contingent fund hich by its nature cannot be auged ery precisely in advance. Ho e er, ithin the stye r, t ere have bee a u her of additional enactment a d resolutio s whi h ere not k o n hen the regular 1968 ppropriation s for ul ted th t h e dded considerable ,.... ....... e J r t hi f 1 . T e et · . e i t e i ted t t e e i P blic L . 0- , r l t• ~ t ddi io l t ips '-'.L.L.I.ber t t e· i t ; blic L 90- 116, for dditio al i t e ite 11 e f e be ' c ; . Re . 161 of y 1 7, for a o e i t ict l e e e e llo ce for e - be ; . . 506 f I t gu t to u pl ber i a et of t e U. . o e A ot r e e I C e otated; H. Re . 1003, f I t D her, f itio l po t e t p llo ce fo -~hers, officers, a d co ·ttee ; and added pe e of contributio s fore plo e retire ent nd life · n e cost is. g from the last p y bill. Foil i g the cu to ry pr tice, I g ge · · eluded in the bill th t o ut i to er a ent 1 the te porary provisions of H. R . 161, 464, 506, d 1003 e t. abo e; · all fo insta ce , the r l io rd l e, l' • o th .. · e pro ided b I ." ~ COMPARATlVE STATEMENT OF NEW BUDGET (OBLIGATION~AL) AUTHORITY ESTIMA-TES AND AMOUNTS H. Doc. No. - ' RECOMMENDED· IN~ THE BILL Department or activity LEGISLA'FIVE BRANCH HOUSE OF REPRESENTATIVES - . Budget estimates of new (obligational) authority Recommended in bill Bill compared with estimates 274 Office of the Sergeant at Arms_---------------------------------- $505, 260 1----------_._----I· . -$505, 260 27 4 Committee employees __________________________________________ _ J, • 125,000 $125, 000 ·---------------- 27 4 Members' clerk hire ___________________________________________ _ 600,000 600,000 ---------------- 27 4 Contingent expenses, miscellaneous items ________ ___ ______________ _ 750,000 650,000 -100, 000 JoiNT ITEMs 274 Capitol Police, general expenses ______________________________ · ___ _ 44,900 ---------------- -44,900 Total, Chapter VIII __________________________________ ---- 2,025,160 1, 375, 000 -650, 160 I ~ co • HAPTER IX SUBCO fMITTEE JOHN J. ROONEY, NEW YoR , Chairman ROBERT L. F. IKE , FLORIDA FR T. BOW, OHIO JOHN M. SLACK, WEsT GLENARD P. LIPSCOMB, VIRGINIA C LIFOR I EAL SMITH, Io 1. ELFO D A. CE ERBERG, JOHN J. FLy T, JR., GEORGI ICHIGA CHARLES S. JOE SO , NEw MARK AND EWS, NoRTH DAEOT.l JERSEY I-TER ATIO A BOU DA Y A D ATER CO MISSION, UNITED STATES A D ME ICO The up le e I r q t of $700,000 for lc o t" ction'' to initi te the de ig of ood o trol · o e e t · tne ij 1 River Valley · lifor i i ot i cl ded. · e of $400 000 ovided for thi project · e I o i · bill for the Dep rt- me t of te i e th e o e e t ti e o 28, 1968. L Ll f • 0 ERAL CTIVITlE • • PE ' r : ( ) I TR TION ..o..&..L.Li t tio o Ge - i g of ce t i t · b co e E ,00 for t e of $ 0 , 0 i 41 FEDERAL PRISON SYSTEi\1 Sl.TPPORT OF UNITED STATES PRISO ERS Included in the bill is the additional sum of $1,300,000, the full amount of the budget estimate, to cover the increased cost of keeping Federal prisoners in non-Federal jails. DEPARTMENT OF COMMERCE EcoNOMIC DEVELOPl\IENT AssiSTANCE DEVELOPMENT FACILITIES La11guage is included in the bill ,, ... hich ,,~ill make ft111d already appropriated available for tlse u11der the allthority of the Act of October 11, 1967 (Ptlblic La'v 90- 103) . Thee ft111d are to be tl ed to upplement projects \vhich \Vill implement the Regio11al Commj ionl ' long-range economic plans. lNTERNATIO AL AcTIVITIE SALARIES AND EXPENSES Also in luded in the bill i an additional $1,000 000 for thi item of \vhich $231,000 i to provide for increa ed pay and related co t u11der Public Lavv 90- 206. The remainder of the amotlnt allo\Yed, $769,000, is to enable the Departrnent of Commerce to carry otlt tl1e Preside11t' call for positive action to reduce the balance of payments defici . u~rTEn TATE TRAVEL SERvicE SALARIES AND EXPENSES 'fhe reqtle ted $1,700 000 additio11al for the T11ited tate 'fravel erY'"ice, tl1e exact amount previou ly c1.1t by the ongr from the F ... 196 budget request for thi i tern ha been denied. The tlin of 4 500,000 for thi agency for fi cal year 1969 ,, ... a approved in the reo-ular appropriation bill for that year. 0 "~"RT OF APPEAL ' DISTRICT OURT A rn OTHER J DICI.~L ERVICE SALARIES OF JUDGE 1"'he tlm of $1 0,000, a decrease of$ 0,000 in the additional amount r que ted, is recommended for the compen ation and related benefits of judge . FEE OF JUROR A "'"D COMl\11 IO ER rrll urn of $350,000, the full amount of he budo-et e timate, i recommended for the payment of fee of juror and ommi ioner . , lt Rept. 1531. 90- 2 6 42 E I ill i l 1 • 1 43 0 • u • R ED E IT D TATE I F Rl\ ... T IT ~ • CCMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL 1{. DOt'. ~ 0. JJPpart1nent or activity DJ~P l~lt1"'~IENrl' OJi"' S'l'A'l'E l N 'l'EH.N \'rlONAL COMMISSIONS ~74 In tcrnn l'-ional Bounda ry a nd Water Co1nmission, U nitcd StaLes and i\'1 P x i co : ( 1 o ns L r u c ti on __ ____ ____ ___ __ __ __ ____ ____ __ __ ___ ______ _ IJEPA lt'l'l\ IE~rr OF J UB1"'IC~ IJl~GAI_J A c'l'I VI 'l'IE~ \ ND G~NE.H.AL Annii NI S'l'H \ 'l' l ON 2711 I Alil'H properLy acLi\ iLics, linli taLion on general adrni11isLraLivc ex- 1 > <' 11 ::; es , ____ __ ~ , ___ __ , _______________________ _____ ___ ___ ___ _____ _ 11\IMIGR \'I'IO~ \ND X A'JlUH.ALIZ \ 'rioN SERVI CE 274 Halarit\b and cxp CHbOS _________________________________________ _ FEDEH.A L PRISON SYS'l "'EM 274· I Support; of Un ited RLaLos prisoners ----- - - - - - ------- - --------- --- 1 n udgct cstilnatcs . " $700, 000 ( 10(1, 000) ' 6, 138, 000 1,300, 000 H.t\couu~lcndcd in bill I n ill COin pared with estunates - -·· I c .. --- --- ------- - -- - $700, 000 ( $86, 000) ( - 20,000) 5, 738, 000 - 400, 000 1, 300, 000 I- - - ------------- ,-------·I· - -1---- 'J'olal, l)epa.rttuent of .Ju5Licc ---------- - ------ ------ ----- - 7,438, 000 7, 038, 000 - 400, 000 ~ CaJ COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY' ESTIMATES 1\ND AMOUNTS RECOMMENDED IN THE BILL Continued partment or activity Budget estimates Recommended in bill I Bill compared with estimates ------1 I I ~ ·-- 1------------ RC ~OMI ELOPMENT ASSISTANCE 1 n t facili tL ....... _ -------- - ------- -------------------------- INTERNATIO ACTIVITIES an nses ______ ___ _____ ... _________ ...... ______ ____ . ____ -·- __ lJ N ITED NT:\ rn'r.\ RAVEL SERVICE """ - Jnrics at d ---------- -------- ------------------ ------- I rnrn~rc ~ - -- -- -------- -------- ---- -- J ICIAI 'OURTS PPEAt IS'l'RICT COURTS, AND OTHER JUDICIAL ERVICES - 1 :1 r i e f:. of .J u ages __ ___________________ - - - - - - - - - - - - - - - - - - - - - - - - - - ~:) vf Juror nd Commissioners _______________________________ _ ,.. 1; COUrts of appeals, district COUrtR and other judicial • , "r· v 1 . C- ~ - - ---- ----- - ------------- - - - ----- - ---------- --- Language $2,426,000 1,700, 000 4,126,000 260, 000 350,000 610,000 Language ·- _____________ -- $1,000,000 ---------------- 1,000,000 180,000 350, 000 30, 000 -$1, 426, 000 -1, 700. 000 -3, 126, 000 -80, 000 -·-------·-------,-. - 80. 0 t .. FEDERAL JuDICIAL CENTER 27 4 I Salaries and expenses ____ --------------------------- ----------- -I 83, 000 40, ooo I . . -43, ooo Total, the Judiciary __________ ---_-------------------~---- f 693, 000 570, ooo I -123, ooo I I I======= RE.LATED AGENCIES UNI'fED STATES INFORMATION AGENCY 274 I Special international exhibitions _________________________________ _ (Transfers and/or releases) ____ ----- _________________ -- ~- ____ -·-_ 14,619,000 (681,000) - ll====== Total, Chapter IX: New budget (obligational) authority ______________ _____ __ _ Transfers and/ or releases ________________________________ _ • 27, 576, 000 (681,000) . ' .. 7,876,000 • ( 1, 1,.31, 000) 16,484,000 (1,431,000) -6, 743, 000 ( + 750, 000) -11, 092, 000 ( +750, 000) - ~ 01 CHAPTER X SUBCOMMITTEE TOM STEED, OKLAHOMA, Chairman OTTO E. PASSMAN, LOUISIANA SILVIO 0. CONTE, MASSACHUSETTS JOSEPH P. ADDABBO, NEw YoRK HOWARD W. ROBISON, NEw YoRK JEFFERY COHELANZr CALIFORNIA CHARLOTTE T. REID, ILLINOIS SIDNEY R. YATES, lLLINOIS TREASURY DEPARTMENT BuREAU oF AccouNTS SALARIES AND EXPE SES The bill carries the full a 011nt of the budget e timate of $5,138,000 in new budget (oblig tional) a thority, lu the release of $12,000 of the amo11nt reserved nder this he d p a t to Public Law 90-218. e bud et uth ity of $2,354,000 i · req ired to meet the cost of a · creased vol e of c eck · bonds; for additional q ntitie of Feder a de · for ; ha die an tJna ticipated l e of claim · o ecti e liquid tion of the Postal ~ s yste . T e e bud t o i · elude $303,000 for in- cr ed p an rei ed co t der u lie 90- 206, nd $2,481,000 for incre ed post g . The rele e of $12,000 of re r e i to co er i c e d pay costs under Public La 90- 206. BuREAU oF 0 STOMS SALARIE D T ill • 7 000 ~ t (obli ·on 1) e e 000 0 f • u r r erve. 000 of f • e . re e, • 1 00 • • ed for • r req 1 re - 0- 20 • • $210,000 r • • • 1 eq e - r 10 of 5 U. .C. 3 1 ( ). • t ( • • 10 0 , t e rel ed co ts f f d • 2 1 00 for · - r d pa c 1, 0 cost pot ge der Pu • 90- 2 . c • ( 6) 47 BuREAU OF THE PuBLIC DEBT ADMINISTERING THE PUBLIC DEBT The $455,000 recommended in the bill, the amount of the budget estimate, provides new budget (obligational) authority for increased pay and related costs under Public Law 90-206. The bill also releases $260,000 of funds in reserve which together with the $455,000 in new ft1nds would provide $463,000 for pay and related costs and $252,000 for increased postage costs under Public Law 9Q-206. INTERNAL REVENUE SERVICE SALARIES AND EXPENSES The bill provides for the release of $559,000 of the amo11nt reserved 11nder Public Law 90--218. These funds are required to meet increased pay and related costs 11nder Public Law 9Q-206 amounting to $557,000 and $2,000 for increased postage requirements. No new budget authority is provided. REVENUE ACCOUNTING AND PROCESSING The bill carries $2,314,000 in ne-vv budget (obligational) authority, plus $77,000 of the funds in reserve 11nder Public Law 90- 218 to be derived by transfer from the funds reserved under the head ''Salaries and Expenses.'' In addition, the bill provides for the release of $2,668,000 of the f11nds reserved under this head. The amo11nts provided by the bill are required for increased pay and related costs amounting to $4,905,000, and $154,000 for increased postage under Public Law 9Q-206. COMPLIANCE The bill carries the full amount of the budget request of $1,990,000 in new budget (obligational) authority plus the release of $12,935,000 of the funds reserved under this head pursuant to Public Law 90-218. The amount recommended will provide $14,845,000 for increased pay and related costs and $80,000 for increased postage costs under Public Law 90--206. UNITED STATES SECRET SERVICE SALARIES A D EXPENSES The Committee recommends appropriation of $200,000 in new budget (obligational) authority, the amount of the e timate, plus the release of $516,000 of the fund in re er\e under Public Law 90-218. The am011nts recommended will provide $710,000 to cover the increased pay and related cost and $6,000 for increa ed postage requirements under Public Law 90-206. , 48 POST OFFICE DEP ARTME T (Out of Postal F11nd) SuPPLIES AND SERVICES The Committee recommend ppropriation of $3,000,000, a reduc­ tion of $1,206,000 belo the budget e t. ate, pl s $2, 00,000 o be derived by transfer fro f11nds availabl nder the head "Tr s­ portatio ." The o ittee feels the Department should abso b the reduction reco ended in new budget (obligational) a thority rela ing to additional costs of administering Title I a d III of Public L 90-206. AI o, test· ony before t e Co ·ttee · dicated an urgent need for $2, 00,000 which can be ade v il ble by tr nsfer of 196 fund fro the ppropriatio title ''Tr n ortation." EXECUTIVE OFFICE OF THE PRESIDE T CouNCIL oF Eco OMIC AnviSERs SALARIES A D E PENSES i t • for ,0 0 i bl 11 r ne t l) a t o it , t r le se of $2 ,000 • r 0 lll a t toP bli 90-21 . • l il ll I r e h • or 1 • t Pr • I • • • • !1 1 1 - l ·. I t. • 1 s • • 0 • e l • COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AU~THORITY ESTIMATES kND AMOUNTS RECOMMENDED IN THE BILL li. Doc. No. Department or activity I Budget estimates Recommended in bill Bill compared with estimates ~ •' rrREASURY DEPARTMENT BuREAU OF AccouNTS 27 4 I Salaries and expenses ________________________________________ -~-_ ' I !1 ~ (Transfer and/or ?·elease)------.------------------------------- 1 ! "· BuREAU OF CusToMs 274 ! Salaries and expenses-- ·---------------------- ----------------- -- '· (Transfer and/or release) ____________________________________ _ II BUREAU OF NARCOTICS 2 Salaries and expenses __ _______ _________________________________ _ (T ra nsf er and/ or ·release) ____________________________________ _ BuHEAU OF THE· PuBLIC DEBT · 274 I .Administering the public debt ___________________________________ _ ( T ransj er and/ or release) ____________________________________ _ INTERNAL l~EVENUE SERVICE $5, 138, 000 (12, 000) 837, 000 (2,163,000) 88,000 (203,000) ' 455,000 (260,000) $5, 138, 000 ·--- ------------ ­ ( 12, 000) I--- ---.---------- 837, 000 .---------------·­ (2, 163,000)1---------------- 88, 000 ·--------------- - (203,000)1 _______________ _ 455, 000 1--------- ------- (260, 000), _______________ _ 274 Stlla·ries :1~ 11d CXlJCllses. ___________________________________________ I ________________ • ________________ • ____ __ _________ _ (Transfer and/ or release) _________________________________ __ _ _ (559,000) (659,000), _______________ _ ~ <:0 COMPARATIVE STATEMENT OF N·EW BUDGET (OBLIGATIONAL) AUTHO-RITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Contin11ed " .... o. 7 4 SUR v.u.U untin ( . , ..... r partn1ent or activity R TMENT Continued ENUE SERVICE- Continued • rocessl~~- -----------------.------------- se)----------------- -------------------- 0 lian __ ..., ___ ______ __________________ _....., ... ___________________ _ ( '/or release) ____________________________________ _ NITED t)TATES ~ECRET SERVICE ~Uilaries and ses __________________________________________ _ ( I or release) ___ __________ _______________________ _ otal, Treasury Department: w bu t (obligational) authority _________________________ _ /o1· releases _____________________________ -----_-- Budget estimates I' Rocommended in bill' 11. Bill compared with $2,314,000 (2, 74-5,000) 1,990, 000 (12,935,000) 200, 000 (516,000) 11,022,000 (19,393,000) estimates $2, 314, 000 ·---------------- (2, 74-6,000). _______________ _ 1,990,00 - - -- - - - - - - - -__ ,.. ,_ - ( 1/V, ' 000) I - - - - - - - - - - - - - - - - - 00, 000 ·---------------- (616, 000), _______________ _ 11, 022, 000 ·---------------- (19,393, 000), ______________ _ _ 01 0 ~ POST OFFICE DEPARTMENT (Out of Postal Fund) 27 4 I Supplies and services _________________________ -·- _______________ _ (Transfer and/ or release) ______________________ ______________ _ Total, Post Office Department: New budget (obligational) authoritY---------------------- ---- ( Transf er and/ or release) ____________________________________ _ EXECUTIVE OFFICE OF THE PRESIDENT CouNCIL oF EcoNOMIC AnvisERS 27 4 . I Salaries and expenses _______________ -.- _________________________ _ (Transf ers and/ or releases) __________________________________ ~ Total, .Executive Office of the President: New budget (obligational) authoritY--- ----- ------------------ T ran sf ers and/or releases __ ____ ___ ______ _____________________ _ 4,206, 000 ' ----------------- 4,206, 000 I ' - --------------- - ' ' I I ' I I I I 38,000 I (28,000) I ! ' . I I ' I I 38,000 (28,000) • 3,000,000 (2,800,000) 3, 000,000 (2, 800, 000 ) - -------- ------- - ' (28,000) ------ ------ -- -- ' (28,000 ) ' - $1, 206, 000 ( +2, BOO, 000) ' -1, 206, 000 ( +2, 800, 000) ' I ' I ~ I -38, 000 --- ---- --- ---- -- I ~ - I -38, 000 I - - - - - - - - - - - -1- -·,·- -. . 01 ~ COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL Continued ; uoc. No. t Includes roloases of $1 , • ·1es ""~ Lin 1, ' u_,... s apartment or activity NDENT AGENCY STRATIVE l.iONFER E OF THE UNITED ~TATES ses-~--~--~~~-----~--------------------------- • __ encies: (oblig · · LI.UI ... ) author· -------------------------- • • · nal} author:_, _______________________ -_- s.es _ ... _____ ·- _ .. - ~ ..... ____ ... _______ .... _ - _____ ..... ~ _ ... __ Budget estimates $88, 000 88, 000 15,354,000 (19, 421' 000) Recommended in bill I Bill compared with estimates $67,000 67, 000 14,089,000 1 (22, 221' 000) -$21, 000 -21, 000 -1, 265, 000 ( + 2, 800, 000) 000 for supplies and services. Also Includes is carried forward to summary tables on pages 4-5 as obligational authority released for use. o Public Law 90-218. which amount c.n ~ CHAPTER XI CLAIMS AND JUDG~1E TS The Committee recommends the appropriation of $16,6 7 049, the a.mo11nt of the estimate, for claims and udgment rendered agai11 t the United tates. Of this amount, $6 2,677 repre ents damage and other type claims, the payments of \Yhich are due under variou la'' and $16,004,372 represent judgment rendered by the U. . ourt of Claims and U .S. Di trict Courts. Detail concerning the e claim are contained in House Document 317. Claims and judgments contained in Roll e Doctlment 254 a11d 25 \Yere handled in H.J. Res. 1268 ''Thich pa ed the H ou e on ,fay 9, 196 , and is pending in the Senate. TITLE II I CREA ED P Y CO T Thi title of the bill deal exclu i ely with additional ft1nd reqt1ired for increa ed pay co ts authorized b or ptlr liant to law for militar and ci ilian employee in all three branche of go,rernment and the Di trict of Columbia. The pecifi.c req1.1e t are ontained in Hou e Do tlment 316. Title I of thi bill, which deal primaril with addi ional fund req·uired for program or workload increa , nl o in lude fund for pay increa e for tho e agen ie whi h hay·e bo h workload and pa.y in rea e reqt1irement . The total e timated co "' t of pa in rea for fi cal3rear 196 author- ized b or ptlr 1.1ant to la'v and d ult 'Yith in botl1 title amoun t appr imatel r 1,46 ,100 000. Tl1i amount inclt1de u0.2 million for ci\rilian p r onn I u11der Pllblic La'v 90- 206, 635.6 milli n for militar p r nnel11nder Pt1blic a'v 90- 207 135.9 million for ,,·no- - b ard IDI)l , r , n11d $16.3 million f r civilian p r nn l tinder o l1 r la,y and ac ion . Of th 1 46 .1 111illion totnl e ti111n ted o t of pa i11 rea for fi cal ... ur 19 -~ 239.4 million i b ing nb orb d hrono·h ndmi11i rn i''r n i 11 f th depart111 11 t and nge11cie · . . . - : 2 2 4. 3 111 illi n i })I' o '"i. d d in 1 it I e I of b i B 1ll b. n p pro 1 r1 t 1 on f n11d b ... r l a f r e rYe J)tlr tlan o ttblic u'v 90- 9 1 . ~ ' - : 724.7 1nillior1 i l)roy·id d i11 Titl I b .... UJ pr })rin i 11 f ....... b} ... rel n of r er, .. "" }tlrsut 11 to t1blic I..~n'v 90- 21 nn I b~ t,rnn for bet\Y 11 a l)J)rO})rin ions . . . - 219.7 111illior1 l1n b 11 tlt fr 111 l1 bttdo· r qu ~ r qu1r1ng ft1rtl1 r n " rp i 11 by· tl1 d 1 ar rn 11t: an l ag 11 i .. 1\.dditi 11nl d tail~ 011 r11i11g i11 r ns l I t ~- s '-Ill be f 111 1 i11 H \.1 OC\.1111 11 . 16. , Tl1 0.111 tul t r coi11I11 11ded b,· l1 on1111i nre .... ho"r11 i11 ·he follo,v-ir1g n ble : COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMEND·ED IN THE BILL 1 1 • llUl Jl ll • 1 • 1n 0 • 1 Join TI TLE I I INCREASED PAY COSTS rtment or activity s p IVES 1 ----------------------------------- le.t·:It 1111·~ ______________________________________ _____ _ s h OU-~-------------------------------- 1 u • ntatlves __________________________ _ I s • 1 on . .. . u .. ral nction of ~"nditures ____ -------- - • • 1 m1 -------------------------------------- • 1 0 neror------------------------------ • 1 . t • n ~r1n lllg ___________________________________ _ • 1 on I rna! .ttevenu • 1 on fense Production ________ ..;. ________________ _ L joint i ms _______________________________________ _ udv:cL estunatos I Reco1nmended in bHl I Bill compared with estimates 1 ) '400 17, 700 0 ) 1. 310 11, 6 10, 340 6,330 16, 200 } 9 48. 780 '005 1, 217, 700 133, 890 1. 674, 595 1, 310 11. 64 -$194, 39 ---------------- - - -·- - - - - - - - - - - - - -194, 39 • ---------------- ------·---------- 1 0 J 340 I - - - - - - - - - - - - - - - - 6, 330 16, 200 2,9 48t780 ---------------- ---------------- ,---------------- ---------------- c.n ~ .. 16 A RCHITECT OF THE CAPITOL ffi ce of t he Architect : Salaries _________________________________ _ 26, 800 Capit ol buildings and grounds : apitol buildings ___ _____ ·- _____ ·- ______________ ·- _____________ 32, 000 1apiLol grounds____ ___ ___ _____________ ___ ___ ____________ ___ 19, 500 IIousC' offi ce buildings__ ___ ___________ __________ ___ __ _____ ___ 123, 500 1a.piiol po\ver plant.- _____ ·-___________________ __ ____________ 20, 000 Tjibrary buildings and grounds : Structural and mechanical care_____ __ 22, 000 20, 000 23, 000 19, 500 ------ -- -- - - ·---- 10, 000 22, 000 94, 500 - 6, 800 - 9, 000 --------------- - - 123, 500 - 10, 000 - - --------- - ·- - - - - 149, 300 rl'otal, Arcl1iLC'cL of the Capitol _______ ·- ---------- - ----------1 243, 800 ======~~==~I I======~~==== B orr.\NI C GAHDEN Sala:rics and cxpPnses _______________________ - _----------- - ------ I .JIBltARY oF CoNGirE&s Saln.:rics a.nd expenses __ __________ ________ ____ _ --- ·----_---------- opyright Office : Salaries and expenses.- ____ ___ ·- _____ _ - ___ -------- Lcgisla:ti vc J{ efercncc Service: Salaries and qxpenses. __________ - - ---- lJ istribn'tion of ca:tnlog cards : Salaries a.ncl expenses ___________ __ · ___ _ 13oolts for t,he blind and physically handicapped: Salaries a.nd exprnses·_ 'oUect,ion :Ynd clistribtrttiou of librn.ry Jnaterials (special foreign cur-l'ency progra,n1) _____________________________________ ________ _ ' r o tal, :r,J ibrn r y of Con grcss ___ ___ ___ __ ___________ - - - - - - - - - - 13, 000 421 535 ' 81, 032 110, 323 120, 977 14 690 ' 6, 443 ~ss ooo ' 13, 000 ----- ----------- 1 (81,032) 1 ( 110, 323) ---------------- ---------- ---- -- 1 (6,443) ---- -- -- -- ------ -------- -- ------ - 421 535 1 - 81, 032 - 110, 323 I - 120, 977 - 14, 690 - 6, 44.3 - 755, 000 ======~----~--=1 I======~ ' 'Po be derived by trnnsfer fron1 funds previously appropriated to the Libn1ry of Congress C;l c..n co-MPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Continued • • ·tla.rl "u or ur l1 TITLE II Continued aT'\artment or activity ontinued RINTING UFFICE ' . llJ)Cl'lll trt of uments: l:::>alaries and expenses _______ _ I I n ------------------------------------------- I isla.ti """..a."' vb- - - - - - - - - - - - - - - - - - - - - - - -· - - - - - - - - - I • urt o lll s: _.,.. _______________________________________________ _ _ ·.1.rc of ildi na ~rounas ---------------------------- f .1 "T. • • lS I uri nt als: larics ~.u. s _______ _ 1 llS~~- - -------------------------- urt of Claims: Salaries and expenses __________________________ _ ourts of Appeals, district courts, and other judicial services: VUilarics of su rti rsonnel ___________ __________________ _ inistrativ ffi of the U.S. Courts _____________________ _ xnenses referees (special fund) ___________________________ _ otal, th • • UOlCiar. ____________ J _________________________ _ Budget estimates I Recommended in bill I Bill compared with $145, 200 , 000 6,900 7,000 8,000 45,000 905,000 35,000 60.000 1,121,900 estimates $110. 000 -$35, 200 ----------- ----- -1, 133. 895 --- -·--- ------- - ·- -25,000 6, 900 ,- - - - - - - - - - - - - - - - ------- --- _,_---- -7, 000 _,_------- ... ------ -38,000 20,000 -25, 000 660. 000 -245, 000 ---------------- -35. 000 , 60,000 --·-------------- 46,900 -375, 000 c.n 0':) 31 .. XECC'TIVE OFFICE OF rrliE PRESIDENT ExECUTIVE l\1ANSION pcrating expenses, Executive Mansion (cransjer and/or release) ____ _ B uRE.£ u oF THE Bun GET Salaries and expenses (transfer and/or release) _____________________ _ NATIONAL AERONAUTics AND SPACE CouNCIIJ dal arir~ and expenses (transfer and/or release) __ _______ ____________ _ N A'rLONAL CouNCIL ON l\IARINE REsouRcEs AND ENGINEERING 1JEVELOPMENT, AND CoM·MrssroN oN MARINE SciENcE, ENGINEER­ tr-.ro, AND j{,gsOURCES ,)alaries and Clxpcnscs (transfer and/or release) ________ _____________ _ NA'I'IONAL SECURITY COUNCIL dala.rirs and exprnses (transfer and/or release) _____________________ _ FFICE O'F ~MERGENCY PLANN ING dalarics and expenses (l'ransjer and/or release) _____________________ _ ('ivil defense and defense n1obilization functions of .Federal agencies __ _ dPJ.JCIA L .1-l'EP RESE~'rATIVE FO'R rfRADE NEGOTIATIONS dfll:no:t"ics and expenses ________________________________________ __ _ :ro·tnl, l~xccu·tive Office of the President: P\V budget (obliga-tional) authority ___________________ _ (Trans! ers a·ndl O'r ·releases) ____ ·- ______ - __________ - -- -- -- (23 ,000) (152, 000) ( 15, 000) (20,000) (17,000) ( 133,000) 102, 000 ' 11,000 113,000 (360, 000) ( 23, 000) 1---- -------- -- -- (15£,000), _______________ _ (5,000) ( - 10, 000) ( 10,000 ) ( - 10, 000) (17,000 ), _______________ _ (133,000), _______________ _ 102, 000 ·---------------- 11) 000 1---------------- 113,000 ·---------------- (340,000) (-20,000) CJ1 -...) • ..• 'l MPARATIVE S EMEN F NEW BUBGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMO·UNTS ECOMMENDED IN THE BILL-Continued 1 TITLE II Continued part1nent or activity 1 1 n1i n is Lr aJ. i \.peL n for rnational looment ll•• 8~~---------------------------------------- lm i n.is ta.·itt,i' 1 X DC'll~J'-'• nl'1-ln.en (transf("" r releas , ____ -------------------------- ·------- ------- - --- ·ll, ]i'nncJs appropriated ·to the Pre~icl~nt (transJers ana1or l. ) . _,.. - ' ~ - II ea~es ------------------------ - ---------------- ------ l\ rativc Ht ntc l{cscarcll Service: Payments a11d expenses (transrer · ·re.Lcase) -· _________ ·- ____ _______________________ --- _------ r1.n0r l ." oopcr[tti.ve Service: Salaries and expenses (transfer and/or · .... z e(rse) ___ ___ ·- _____ ·- ______________________________________ __ _ • 1 nscrvntion 1 - nserv ation • fVlCe: ' ' ' r lOll lu.nninQ: (tr (trans rshecl or ion (trans Ji1 l prevention (tr lor r se) _______________ _ release) ______________ ____ _ se) _________________ _ lease) _______________ ... _____ _ udget estimates ( $1' ' ) ( ' ) (1 ) ( 7'"'' ) (37, 000) ( .... , 1, 0) ( 196, 000) ( 1' 071' 000) (309, 000) Reco1nmended in bill I Bill compared with estimates ($1 ' ) ( -$162, 000) ( 0) ( -1 ,' ) (1, 125,000) (-1 . ..,, ) ( 45, 000) I-- ---------- ---- ( 37) 000) 1 - - - - - - - - - - - - - - - - - ( 3, 50..,' 0) ( -41, 000) (196, 000)1--------------- ­ ( 1 J 071) 000) 1 - - - - - - - - - - - - - - - - (309, 000). _______________ _ c..n 00 :3 1" " 'rcat l )Iainb conservation progr a rn (transfer and/or release) _____ _ J:tcsource conserva.tion and clcvclopn1ent (l~ra.nsfer and/or release) __ Subtotal, Soil ( 1onscrvat ion Service ________________________ _ ~onstuner and "Ni a.rkcting Hrrvicc: Hchool lunch progra1n (transfer a nell or release) ___ _______ ·- __ __ .. __ ___________ ______ , ____________ _ l{uraJ Fllcctrifica.lion Aclroin.istratiou: Salaries and exp0nses (transfer a.naj or Telea se) ____ _____ ·- ________ ___ ____ ___________ - _____ -- - - - - ftural ( 1or.nrnunity Dcvelopincnt Service>· Ru1aries and expenses (trans-f er andjor ~ e lea .. se) __ _ ·- ___ _______ _________ __ __ ____ ____ __ _______ _ ( 11 7, 000) ( 1 ~3, 000) (5, 357, 000) (53, 000 ) (294, 000) ( 117, 000) I-------- --- ---- ­ ( 123, 000) -- ---- ------ -- - - (5, 316, 000) ( - 41, 000) (53, 000 ) I--------------- - (254, 000) ( -40, 000) ( 13, 000) --- -- ---- - ----- - I ( - 13, 000) flice of Infor1nn.tion: Hn.larics and expenses (tTa.rzsfe·r and/or release)___ (88, 000 ) (38, 000 ) ----- - - - ----- - -- . - 1'o·tal, ]) epitrtrnent of A.grieulture (t~ransfers a.nd 'or ?~eleases)__ (5, 8S7, 000) (5, 748, 000 ) ( -94, 000) ']) tl" 'I:) A 'I·) rl'\ .\ r· I '~,_I, ( L' co '[\ ,r 'l\1 'I~ 'l) r'1 j '' ' JJJ,: ' . ':\ •• ' l\~ .. J.t. ' )~· 1. ~ l' . !J" \\. . ~J \~nc~~ ral ach:n inist.ra.tioit: Salaries and expenses ___________________ __ _ frice of J3us iness JTiconornics : Salaries and expenses _____ __________ _ urcau of the Census : ' . 'J • .I ,.--, 0 • - ::. I - . - - _, f/' ' IOi ~ I :\ I l:~a d l les anc (.. xpenscs _________________ ---------------------- Prep.arat~·i on for 'Nineteen t h ])ecenrrial Census (t1·a:nsfer a.ndfor ,~ e l e (I.s e) ________ ____________________________________ _____ _ UJ()7 ccono rnie census (h·ansfer and/or release) _________________ _ HJcono :rn ic de ve'loprnen l~ as..q is l, ~t..n ce : Opera t,ions a nd ad.Jrlin istraJ,ion ___ _ I1usinoss and ] fens de rviccs A~dnlinis t,ration: Salaries a.nd expenses_ ln Lernationa1 a ctivi tics: JTI:xpor 'Oll -t l·ol ___ ______________________ __ _ f.l... ~ f 1·;,. 1 ·1 t."t • - · I • .l ~ ~ . _ ' • - =:J' ' -- ' e 1 t '"\ ~ +e . _ •i - ~ j - • _ .. _ - :\ .. • ' w , - s;::: I~ 1 cc o .· .. ae c ~c1' l CCb. ~d d 1 .tes aJ 1c expen ... e:;, ______ _________ __ __ __ _ 150, 000 80, 000 00, 000 • ( 201, 000) (:207, 000 ) ')? ~ 00(). u j,J . _. ) t ... 14:3, 000 104, 000 D8, 000 150, 000 80, 000 400, 000 ( tBOl, 000) ( 20'7, 000) 22!), 000 ] 1:3, 000 104, 000 98, 000 --------- ------- -------- ----- -- --- ----- -------- ----- -------- -- ·--------- ------ ----- -- -------- ---------------- -- -------------- ------ ---------- c.n c.o COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Continued • partment or activity TITLE II Continued Budget estimates I Recommended in bill I Bill compared with estimates ------1 - I I 1------------- 1 ontinu .... ~ • 1ronn1en inistration: larics an ------------------------------ ·--------- han 1"~ nv _________________________________ _ n • • U£.1. X ------------------------------- · nal nu f Standards: Research and technical services ______ _ • • 1n1str o I 0 fl • 100: 0 I 0 • • ramm r1t1 ---------------------- 1, rce: ., .... .LJ. t of vo r ( obli~Z:ati 1) authority _____________ _ ----- (Transfers and/or rel ses) ____________________________ _ D --MILITAR ILITARY PERSONNEL ilitarv personnel, arm --------------------------------------- ( lease) ____________________________________ _ $2, 200, 000 400, 000 800, 000 00,000 100, 000 5, 400, 000 (408, 000 ) 146,015,000 (59, 900, 000) $2, 200, 000 I---------------- 400, 000 1------- - ------- - 800, 000 1--- ---- -- -- - --- - 700, 000 I---------------- 100, 00'-' ~---------------- 5, 400, 000 I- -- -- - --- ------ - ( 408, 000) I-------- ___ ----- 90, 000,000 - $56, 015, 000 (69, 900, 000 )1 _______________ _ ~ 0 :~ 1 6 .. ~1 ilitary per~onnel, Navy__________________ __ ________ ____ _______ _ 116, 012, 000 Military personnel, iv! arine Corps________________________________ 37, 523, 000 (T ransfer and I or release) ___ _________ ___ ___________ ___ ________ I _______________ _ i\1ilitary personnel, Air Force _______________________ -- ______ -_--- 146, 161, 000 ( 15,500, 000 ) (7,245, 000 ) (Trans! er and/ or release) ______ ______________________________ _ I{ rvc prrsonnel, Army (transfer and/or release) _____ ___ __________ _ 110, 000, 000 - 6, 012, 000 -------------- -- - 37, 523, 000 (33, 700,000 ) ( +33, 700, 000) 10, ooo, ooo 1 - 76, 161, ooo ( 1~60~000)1 _______________ _ ---- ------------ ( -7, 245, 000 ) J{ c.scrve personnel, Navy________________________________________ 3, 880, 000 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - 3, 880, 000 (Transfer and/or release)--- ------ ·----·---------------------------------------- (3, 880, 000 ) ( +3, 880, 000 ) ]lcserve personnel, 1\Iarine Corps__ ______ _________________________ 937, 000 - - - - --------- - - - - 937, 000 ]~.cscrve personnel, .Air 'Jt'orce____ ______ _________________________ __ 900, 000 ______ ...;__ _______ - 900,000 ( Tra.'nsf er and/ or release)__ ___ __ ______________________________ ( 1, 000, 000) ( 1, 000, 000 ) ~- ____ ----------- ;\ at1ionnJ Chta:rd p ersonnel, Arrny (tr ansf er and/or release) ___________ _ ( 10, 127, 000) ( 10, 127, 000 ) I- -------------- - n.l:-.ional Guard pPrsonncl, Air Ti'orc ,., ___ ____ ____ ------------------- 1) 800, 000 -- ---------- ·----I - 1, 800, 000 ( '17·arnsf er a·nd/ or 1·eleasc) ____________ ·- _____ ·- ___________ ______ _ ( 1, 000, 000) ( 1, 000, 000 )~ ----- ----------- ll e t1ir c c:l p n.y ., ]) c fens c ________________________ ·- _________ ________ _ 75, 000, QOO 7 5, 000, 000 I----------- - ---- ~ ~ .EL 'Doc. • J ' • • ._) STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND' AMOUNTS COMMENDED IN THE BILL Continued li' 'l) \ ]. ') ,.1, i\IJ ..I•. 1'\. 'T rn . J ' - J \ , ,\ , , . .1 - .. J C\ .L 1nai1 l pe rat;ion td 1Itn.in ( J .. , liS I C'J' • ·tnion;l.) ·trd for tl TITL I Continued rLnlcnt or activity "\ "' Tl _ , !nntinu t .JJD "' J) ]~' 'j ) \ 'I') r["'"' "" .. If~ 'NT1" - . ~ . . J .. l • . J\.L a .o. . J)J:'\'1:"\ I'' ' T '1 . ~ :.;. r . J .. "' ~ J- ' I\ .. 1 IJ ] )EPA R 1 MEN'l' O'F 'PHE ARi\lY RI>S OJi' EN GI N 'EERS CI\ .. IL peratiion and 1Tt:l.intienance, gcnertd _________________________ ·- ___ _ ]_1. (:\ 'l~ ro ] ()·x·-l)e-J1S', .~ ~ U J• . v~------------ ----- --------------------------- --- 'rotal, Corps of ]~nginccrs- ,. .1 lVl ------ ------------ ------- - - RYlJ'K1'"\J IS 'LANDS, AR\IY \ chn in:istration ________ ________________________________________ _ "UNI 'J'BD S~PA'l'l~S ~OLDIERS' HO~IE · pe r.nt.ion and H1ftj ntenan c" ___________ __________________ ________ _ o Lial, pn.TtJrnen·t of ])efense () ivil ________________ ______ _ · ~~f'._) _· ~~r-"'1\'~" ' f~' I\T"J" )J J".J J }\ .. ,., , .1. ' I . . 'J l .'\ . ' . .\ ,.l"I·o "- \ ' . I \~TJ"''I ' .E, \ ·r·> ·1~ '.\ • • - ~ ' / t -" ) ' I\ • !J ,J ~ 1 . \ ,, ~; H lJG 1\n~n NI S'PUA'l~l ON r)nJ a ries ft11d expenses (lransfer and/ or ·release) _____________________ _ ]r·J.'' J CE 0Jl' J j)JYUCA~PION ~~choo l assistance in .federn.lly a.frecLcd areas (l1·a.n.s.fer arulf or release) __ _ Lfie:he~r eclueal~iona.l netivit·ies (l.ra.1t.Sje·r and/ or rel.ea~se) _______________ _ .;ula ries and expenses (l.ranBjer lll!UL/ or release) _____________________ _ l tlca·~iona l activities (t . .ra1tsjer a.nd/ot release) _____ __ , ____ _ 'rotal, Ofl1cc of :t ~ducatio:n (t.1·ansjers a-ndjor 1·eleases) _________ _ '234, 000 565, 000 4, 799. 000 143, 000 190, 000 5, 132, 000 (2·, 05 00) - (18, 000) (86, 000) (860, 000) (29, 000) (.9.93, 000) 3, 000, 000 565, 000 3, 565, 000 122, 000 . . - 1, 234, 000 ____ ______ _ , ____ _ - 1, 234, 000 - 21, 000 190, 000 I---- ---- --- ----- - I======~====~ 3,877, 000 - .1 , 255, 000 (2, 054,000). ·----- - --------- (18, 000) (86, 000) (860, 000) ·--------------- _____ , __________ _ --------------- < 2~ ooo ) 1 _______ _ ___ ___ _ _ (.9.93, 000), ___ ____________ _ 0":> 00 H. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Continued TITLE II Continued • or activity TI ' \ 1 OCA'flO NA.L ltEU .\BlLI'rA· I R nd cxoenses ( I se) ___ - - - - - - - - - - - - - - - - - - - ra1nin2 (lr I se) _____________________ _ ion Administration (transfers ) ____ _ ---------- ·-------------------- ·----- ., '"'110 t s~ se) __ IR N ~TROL hroni 8~--------------------------- unicabl release) ________ - - - - - - - - - - - - - nand in I or release) _______________ _ iolo2:ical health (t se) _______________________ _ prevention and environmental control (transfers se) _________________________________________ _ Budget estimates Recommended in bill I Bill compared with estimates ($150, 000)1 ($50,000) ( -$100, 000) ( -2, 000) ( 2, 000) I---------------- (152, 000) ( 0) (393,000) (1, 150,000) (404,000) (325,000) (2,272, 000) (50, 000) ( -102, 000) ( 27 0) 000) I - - - - - - - - - - - - - - - - ( 3 9 3' 000) - - - - - - - - - - - - - - - - ( 1' 024, 000) ( -126, 000) (390, 000) ( -14-, 000) ( 3 25) 000) I - - - - - - - - - - - - - - - - (2,132,000) ( -140, 000) 0 ~ ~ HEALTH SEUVICES IIo.spitals and Jncdicul care (t·ram,sf er and/or release) ·- _____ ___________ ( 1, 926, 000) ( 1, 926,000), ______ ______ ___ _ llospital construction activities (l.ransfer and/or release)______________ (152, 000 ) ( 152, 000) , _______________ _ ncy 'health . activities (lransfe·r a,~ndfor relea-se)------------- ·--- (133, 000 ) ( 13~ 000 ) 1 _______________ _ ~l''otal , health se rvices (transfers a,nd/or relea,ses) ______ ·- _______ -I ( 2, 211, 000 ) (2, 211,000). _________ ______ _ NATI ONAL I NSTlTU'rES 0~' I:I'E ALrrH J3iological standa·tds (lra·n.sfer and/or release) __ ·- ___________________ _ N.ational O.ance.r l nstiLutc (l·rartsfer and/or release) _________________ _ Nation a1 }leart~ I nstitute (lra nsf er a.nd or release) __________________ _ National Institute of ])ental l lcsearch (l:ransfer and/or release) ______ _ Nat,ion~11 Inst,itutc of 1\ .rthritis and lVIctaboli c ])iscascs (l.-ransfer and/or releas~ ------------- -- ------------ --- ------- ----------------- N nt:iona.'l l ns·tii:lu te of N cu.ro'logical ]) ·iscases and I3lindncss (l1·a.n.sjer t"n(l/ or release) ______ ·- _______________ --- ____ -------- __ ------ _- - Nn:tionnl Institute oJ ;\Jlcrgy and ln:fccLious 'Diseases (lra:nsfer atn,dfor lease)------------------------------------------------------ National Inst:i'tut~e of General 1\~[ ecl'ica:t Se.iences (transf er and/or r·'- leas~---------------------- - -------- - ----------------------- N .a·tional Itls·titutre of ·Child }lealth and l:Iun1an ])eYclopnJetrt (l:ra..n.sfer tndlor release) _______________________________________________ _ gion.al 1nedical progran1s (tra.ns1 er a. /or release) ________________ _ J!jnvir,onulelrtal health sciences (transf for relea-se) _____________ _ u!!nernJ research and services, Na·tion:nllns·tittrtes of 'l:l ealth (l'ra:n.sfer and/or r ,elease) _______________________ - ·- _ ·- ____________________ _ rotnl. National I ns·L.i'Lutes of l ie.nl th (tra.n,sjers a.nd/or relea-ses) __ ( 197,000) ( 1, 084, 000) (551, 000) (184,000) ( 115, 000 ) (726,000 ) (380, 000 ) (11,.3, 000 ) (560, 000), _______________ _ ( 4 .9 7 J 000) I - - - - - - - - - - - - - - - - (508,000)1 _____________ __ _ ( 1 4. 7, ,ooo) I - - - - - - - - - - - - - - - - (~60, 000) ( 127, 000 ) (69,000), _____ ____ ______ _ (93, 000), _______________ _ ( .1 e90, 000) I-- -------------- (4,284, 000) ( 1,4,91, 000) ( - 82; 000) ( -308, 000) ( - 171, 000) ( - 41, 000) ( -560, 000) (- 497, 000) ( . 502, 000) ( - 11,.7, 000) ( - 133, 000) ( - 69, 000) ( - 93, 000) (- 190,000) ( -2, 793, 000) Cj.) CJ1 • 1 ,, STAT NT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND Al\iO·UN.TS RE.COMMENDED IN THE BILL Continued lTLE II Co11tinued part1ncnt or activity 1 l{.~f lVLI • 111ll l"'' I ntinu NA'l'IO~ \ ·11 bcaltl· ... rvr ( ;,.., a-rc.h an • '"'r' • · )nn1 heal t h statist,ics ( r 1·el ) __________________ _ ·t,r,i'Otln-1 I. .. ibi·a;rv of lVl edicit • (u· 8~--------------- h n Licneral: Salaries nnd exnC'nsrs (I r --------------------------------- -------------------- ·1!. I>ublic IIcalth Hervice (tr s -------- • .\ I nln.rjes a.nd £'\: release) _____________________ _ lNIR'l'R ttrenn· of l.f'n,tnilv Srr' ices: Salaries and exncn ~ · ... l e a.s e) _________ ___ ______ -· __________________________________ _ hildr urenu: ~nJari nd ex s (trans .~,.lease) __ _ ire of the Con11nissioncr: Salaries and expeuscs (~ran."~,. , .. ·"lca.t;c) _____________________________________ ________________ _ uaget estin1ates ( ( (1 ( ( 1...,, ' (98 ( IVIV .. . 1:\ss.istance to Jlefugees h1 the Un'ited States (transfer and/or release) ___ ! (34, 000) 1 (28, 000) ( -6, 000) al, vYclfarc Adrninistration (transfers and/or r eleases) __ _____ , (465, 000) (242, 000) ( -223, 000) An~flNJS'J'RATlON O.N ... A,. GING C ·nordhlation and dcvclopinent of programs for the aging (lra.n.sfer l/ or release) __ , ________ ___ __ _______________ __ __ ____ _________ _ (47, 000) ~.JPECIAL INSTITU'I'lONS ·!allaud,et College: Salaries and expenses (transfer and/or release)____ (41, 000) ]Jo\Yard ·on iversity: Salaries rtnd expenses (lra.nsf er and I or release)____ ( 234, 000) lrrc.edJne.n's J{osp.itnJ: Sal~ries and c~pc-nscs (lra,nsjcr and/or 'release)_ _ (237, 000 ) ~rotnJ, Special Institutions (lralnsfers a.rtdjor relea.ses) ________ ___ l (612, 000) FFi cg o1r TilE B ·Ecll.l~'l'A RY dala:ries au.d ex-penses (lransf er and/ or teleasc) ___________ - _____ - __ -- f ]field Coordination: Salaries and expenses (t~ra?tBfer a,ndjor se)------------------------------------------------------ f ·the ·Conl]Ytroller: Salaries and expenses (t1·ansj er an elf or 8~--~--- - ----------------------------------------------- fllee of J\ d.tn.iJ:ds'l1r·ation :Salaries and expenses (l.'ra.nsfer an.dfor rclea,se) _ (206, 000 ) ( 101, 000 ) (233, 000) (65, 000) I dul'plus propert;y utilization (tmnsfer and/or release) _________________ < 39, ooo ) 1 frice of the C~cneruJ ,Counsel (t.ra..nsfer and/or 1·elease) _______________ ( J06, 000) tal. OC:Ilce of :Lh(~ Seere:tary (lra/nsfer.s a~nd/or releases) ________ ( 7;}0, 000) I I 'J~ot.al, ])epa.rt:nlctrt of Ile,al'th, l~dltcation, and \~\7 clfare (tram.s- jcrs and/or releases) -------------------------------------1 < 1a, 576, oooJ I - (35, 000) (- 12,000) - ( 41) 000) I- - - - - - _ - __ - - - __ _ ( 234, 000) I--------------- ­ (237, OOO)r- ---- --------- ­ ( 512, 000) 1-- ------------ - - ( 166, 000) ( -40, 000) ( 1 01) 000) I - - - - - - - - - - - - - - - - (238, 000) ~--- - ----------- ­ ( 65, 000) I---------------- (3!1, 000)1 ________________ ( 16, oon) (- DO, 000) < 62o, ooo) I ( - 130, 000) I - < r 2, 257, ooo) I ( - 4, ~'1 1 D, 000) 0':> -....} OMPA'RATIVE STATEMENT OF NEW B·UDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL Continued· TITLE II Continued rtment or activity • udget esti1nates commended in bill I Bill compared with estimates ------1 - I I 1------------ 1 ,. 1 I T \ 1 I STA '- ln.r i IlCl CXJ -------------- -------------- --- ------------· . . • l nn. n ~s' ·· ses, coLl s s __________ _ . . • • .,. [w• r • ses s ,_ ,_.------- - - ~ ·----------- -·------- .... ----------------- ·-- ·-- .. I . n n_,r t ('s a:n rt.lariPs ana ex ( vnn.ta t;i lssocia.tt .... --- 1 ~lENT -------------- ....-.; ,_------------------------ • 'L ·z l . s _____ _ --- :\1 I - - ·- - - - --------- - ------------------- - - - - - --- ) _____________ _______________________ _ [ o R I · is l • ll ional 1Vlortgag s - - - - -·-- ----- ---------- -------- ------- ( 0, 000 ( . .., ' ) (40,000 ) 195,000 (40, 000) ' 00 ( 80, 000) ' " 00) '600 -$26,400 (75,000), _______________ _ ( 4-0 J 000) 1 - - - - - - - - - - - - - - - - 189, 200 -5, 800 ( 40, 000) I- --- --- - - -_-_--- 1, 300 -3. 700 ( 80, 000) I- ----- - ------ -- - ( 200, 000) (-140,000) m 00 .. JJI:..PAJlTl\'f'EN'l ':A L lVlANAG 'E~!ENT 1 I .•. t t~ .• n era ac 1nn1ts Ta · 1 O'll _____ ·- _________ ·- _________________________ _ F< e gi on al In an age .roe n t and se r vi ccs ·- __________________ ·- ·- _________ _ 1?otal, D(·parttnent of Iiousing a nd Urban Dcvelopmen·t : Nev·t budget (obligat ional) authority. ___________________ _ ( Tra:nsf er4J a n.df or releases) _________________ ·- __________ _ ad7n'in.ist~ral,£v penses __________________ _ J) .'El) A. Jt~rl\'fl~N~r OF TII'E INTEil iO'R f)'U 'Jl'EA }~ I u \ ND 1\11. \ ~ \. G Ei\fE N ~r nst;ruction and n1aintenance (lran.sfer and/or release) _________ _ ·- ·- ·-_ b unE 11' l N:Dl AN A .FFAJ us ~; on era] ad:n1iuistrntive expenses __________________________ -- ·- __ ·- __ dalari J3unmAu o tr ,.~.~) - (] . > 'Q l i' "'1, -r ' ' I 0 N ll 0 Jh n . ;~ C ,I~A L l 05-~-- - ------- - -------------------------------- an.d .o.nd "Vater nserv a't,ion (tran.8f~ td/or release) __ ------------- 'V' ~f:J~:R JU'l,OUli~S \ dnl.in.:is·Lrrdtion of Lerr.i'tories (t.ransfer a.ndior relea.,se) _______________ _ 'frust 'rrerr.i:Lorv of ·th~e :Pacific I s 'Jauds (tratlsfer and/or release) __ ____ _ _ aJ, Of:lice ~of T~e:rriotories (tran,sfers a.ndfor releases) __________ _ lsOGl CAL ;:)U'RVE'Y investi£Z!l't lons.~ and :roo arc l1 ·-_ ·- __ ·- __ ·- ·- _______ ·- ·- ·- _____ ·- ·- __ _ 'n~f er a~nd/or .rt~l,e.ase) _____ __ ·- __ ·- ·- _ ·- __ ·- _________ ___ ·- ______ _ 135,000 160, 000 .-------- 1, 415,000 ( 80,000 ) (495,000 ) (37, 000 ) 140, 000 10.5, 000 (.188, 000) • 131, 000 155,200 - 4, 000 - 4, 800 1, 370, 300 I - 44, 100 ( 80, 000) I-- ---- -- --- - --- - (355,000) ( - 140, 000) ( 37, 000 ) ·- - - --- - - ---- ---- ] 25, 000 - 15, 000 95, ooo I - 10, ooo ( J 88, 000 ) I---------------- (87, 000) (37, 000 ) , _______ _____ ___ _ < 12s, ooo 2 u 2.;. ooo ) r ______________ - ( 160, 000) ( 160, 000 ), _______ ______ __ _ ======--1 1.::.======= 1, 577, 000 1, 420,000 - 1G7, 000 (577, 000) ( 577, 000 ) ·---- -------- ---- c::n co • ~. • 10'1 ( N I I' i\ NEW RECOM r activity ~ s 1cnr, of rnineral GET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMO.UNTS NDED IN THE BILL-Continued TITLE II Continued udget estimates Inu~\.....1. ------------------ '00 ecommencted in bill ill compared with estimates ' 000 - $73, 000 8-·------------------------------------- (100, 000) ( 100, 000) 1-------------- _,... _____________ _ --------- .... _,_----------- ------- , ooo I -6, 000 • (200,000) (200,000), ________________ (']'ra,n,sjer and/ or release) _____ _ --- --- '- ,... - -- - - - - - - - - - - - - - -- - - - - lid se) _______________________ _ (33,000) ln1i11i • - _,l v -- - ·- - - - - - - - - - - -- - - - -- - - - - - - - - - - - - - 1 n} nr - - - - - - --- - -- - - - - - --- - ..... - - - - - - - - - - - -- - ( • I , , .. .• ses) ___ ·- _____________ - - - - - - - - - - - - · (333,000) F VI s da.ri 8------------------------------------------- 000 ·----- (' I • • •• ·Alease) ,_-- ------------- - -------------------I------ --- ------- SHERIES lV[an· 'lncnt nnd :in' • 1 ources ( sfi 0 se) __ ( 7l-'V' ) (33,000), ________________ 1, 000 -4, 000 - 0 -83, 000 (333, 000) ·----------- -·---- ------- --- -24, 000 ( +23, 000) ( 000) ( ' 000) ' - - - - - - - - - - - - - - - - --.] 0 '1 ". , __ . ' ' -ns·t ruction of fishing vessels (lra1lsfer and/or release)_ --------- r/)deral aiel for co·Jnn1ercial fisheries research .n.nd developn1ent (tra·nsfer kase>--------------------- --- ---- ------- --------- ---- i.nadrotnous au.d Great I.1akes fisheries conserv·at'ion (t1·ansjer a.·nd/or lea.se) ---- ____ ------------- - --- ·----- - - - - - ·-- ·- --- ·--- ----- - - - -- '- ncral adtnju·istrat iv nscs ( lra.nsf er an.d/ or release) ___ ___ __ ·- ___ _ penses, F,£sheries loan fund ____________ _ al, Bureau of c· )llllnercial Fisheries (transfers and/or releases) _ ] ::» ...... -... ~ I'., ~ POR'11 }i'TSHERI'ES .AND 'y ILDLIF.E l\lan aa:e1nent and investigat ion of rcsou rces ___ ____ ________________ _ ( Tra:nsfer and/or rel-ease) _____________________________ __ ___ __ _ nact.ro:mous .and Great J~ak~es fisheri·es conserva-t:ion (lra.n.sf er a.nd/or ~as~·------------------------------------------------------ I 1 (2,500) (2, 500), ________ _ --- (5,. 500) (5, 500), _____________ __ _ (5, 000) (5, 000), _______________ _ ( 27, 000) ( 27, 000) I------ ---------- ( 8, 2 00) ( 81 2 00) 1 - - - - - - - - - - - - - - - - -------- ______, _____ _ ( 4 7 5, 000 ) I ( 4 7 5, 000 ) I- - - - - - - - - - - - - - - - ,_87, 000 (342, 000) (5,000) ,..09, ooo I - 78, ooo (342,000), ___________ ___ _ _ (5, 000 ), _______ ________ _ 'll(!rnl adn1inistr.ative exnensos ( lea.se)------------- 1 (45, 000) (4.5 , 000) --- - --- --------- tal, 13ureau of . . l ,. rt Jns lCrl-- ______________________ - _ ·- _- 1l l.eases) _____ ·- ______________________ - N A'l'JONAI, 1.' Alt 'K ~JijRV'JCB l\1a.in t.c,nn n~C(! n nd rchabi.Hta fion of physi·cal fa cilities _______________ _ tuncrn.l adrninistra t,iv t·~scrvn'l~ion of bi • rt , - nHt.ruc:tion {lr.ar1S X J)C~llSCS·--- ~- - ·- "-' _.--- _.--------- ------------ • r~es--- -------------- --------------- /or rtJlea.se) _____________________________ _ t.aL Nn ~Uoual l?ark • rVlC~--------- --------------------- ( 'l ., r n rel sl ----------------------------- - n-, 000 709, 000 - 78, 000 (39!, 000) (392 ,000) , _____ ___ _______ _ ' 572, 000 -3, 000 ] 3, 000 0) 660, 000 ( 1 , ) 506, 000 r-!5,000 1:3, 000 - GG, 000 _.,.. , ___ ,...., ___ ... _____ _ __ ,... ______________ _ ( JJi, 000) , _______________ _ 594, 000 - GG, 000 ), _____ _ ---- ·-- ---- -.....) ..... • STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL Continued TITLE II Continued rtmen ctivity ] ·nu I Jl('J"Hl i:n\· igatio.ns ( rel ) ____ _ - ·-- ,------------- -~z ease) ____________ _ .;,u;ucuio:n and rehabili • 101 ion and rna in t.c.na nee. ( 1 se) ___ ------------- rain ( 0~)----------------------------- racl (zr .• se) _______ _ • rOJ Pl''''n r 1 achnjnj ( ... ) ____ , ________ _ • UTJ\ 1 X l I. ]3uren,u of I 1 ati on (t.-ra.ns'l e r r releases) ______ _ VILI \' I N n u ct,i l ( .... ) ____ _ ------------- ·-- -------- pcral•i nd tnain n ( t'l" se) ________________ _ l, Bonneville Po"~er Administration ( kasc) _______________________________________________ _ I RATI prrn.t,io.n and tnn.intenance (tr r release) ________________ _ udget estimates li Recommended in bill j, Bill compared with stimates ($299,COO) ($299,000)1--------------- (1,385,000) u. ooo, ooo) I ( -$385, 000) (1,380,0CO) (1,380,000), ________________ (7,000) ----------~----- 1 ( -7, 000) I (448,000) ( 448) 000) 1 - - - - - - - - - - -- - - - - (327, 000) ( 3 27) 000) 1 - - - - - - - - - - - - - - - - (3, 846, 000) ( 3, 454, ooo) I ( -392, 000) ( ( ), _______________ _ ( ­ (- ' ) 0) ) ( 000) ' ( ) ( ) ( -521 ) (26 ) ( 00 ) 1 - - - - - - - - - - - - - - - - -....) ~ B'J ,. .. I '1-".PI.CE 'l'Ul~ ~OLlCI'rOR ' ,.1 .• - artc· and cxpen 5------------- ----- ----- ------------- ------- 144, 000 I----- --- - -- - --- - ( 'l'ra n-sfe'r and I or release)·- ___ _ ·- ____ -_-- ·------- ·----- -_- _______ - 1----- ·----------- (144, 000) - 1.44, 000 ( +144, 000) ================= I·~r~I C'E OP 'rJrr~ S.ECRETA:RY rh~s and expenses_ ·- __ _________ ____ ·-_________________________ 233, 000 I ________ ___ ___ _ _ - 233, 000 ( +233, 000) for release) _________ ---- ___ --- ·- __ __ ;.. ____________ ___ ·- ___________ -1 ( 2~3, 000) "f'o"tal, J)epn.rtrncn t of the Interior: Ne·\\T budfl< (obligational) au th • l"l ty - ·- - - ·- - - - - - -· - - - -· - - - - ·-. ( :I~ransfcr.s kases) _________________________ ___ _ pen3es ___________________ _ ]) ]~1) Al~/J'lVf'I~N'r o ·F J US~ri CE it ies and .l!eiH~rn l adniin 'istrat!io:n = i ~es an~d ~eXJ)Cnses, general adlnhrist-ra·t ion _________ . ________ l exl) (!tlses, genc.rnl legal nctivi·ties _______________ - ·- _ ~ l . d \ t. t t ]) . . . I -- I "1 - . ' ,, ': ' I ' I ; - ..... : - I ' ' - ' - ' . - 'I .~ ,, 'I 'i 'T : . I - ' 1 - 'I' ' I - - • ar.es an exoenses. 1 . . n .1 .rus _ _ .1' JS.ton _ ·- ___________ ·- _______ ~ cu• '•U '•-ies .and ex]lenses, United Sta·tes 1\ ·tt~orneys .nn d rnnrshals ____ ~ ie.s ,and ~ex·r)lruls ~es . C~o1nn1unH~'r l~ .P..lations Service ____________ ur~cnu of Inv~es'L:i :i!a'tion : Salaries and exoenses_. _____________ 1 ]?r.is~on Svsteln : 8rilaries ,and ~expenses, .'Bureau of :Prisons_·- ___ notal l) ,ennrt•nnn ·•~ of Tus:Vice · ., . . . ' '-- . - · . '• - - --.. ...... -· .-. ·- ·----· -·- ,_ ·- - - -~ - ... - - --- - ·- 4, 500, 000 (6,889,000) (8, 200) 178, 000 716, 000 239, 000 1,442,000 51, 000 I I 8,412,000 1, ·451, 000 12, 489,000 3, 690, 000 --810, 000 ( 6' 37 6' 000) ( - 513, 000) ( 8, 200) ·-- -------------- 178, 000 ·----------- ----- 616, 000 - 100, 000 200,000 -39, 000 1.,442, 000 ·---------------- ----------------1 - 51, 000 8, 412, 000 ·---------------- 1, 451,000 ·---------------- 12, 299, ooo I - 190 000 , -.. J V,j • J .. .A.,ATIVE STA NT OF N.EW REG rt1uon \] UDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AN.D AMO.UNTS NDED IN THE BILL-Contin,ued LE II Continued I udget estimates commended in bill I Bill compared with stimatos l.su hin an ing: Salari (trans r ------ ·----------- ,_------ ·-- ,_-------------------- l\~I r-~~.a L\d·rnini • n Pv ,t..,J.Io;;)V ureau l ----- ·- ·---- ·-- ·--- ·- - - - ·- - - ·- ·- - - - - - - - - - - - - ~ s .ld • XI (t.1·ans ---·---- -- - - ·- - ·- --- -- -· - - ·- - ·- - ·- - - -- -- - - - - - - - - - -- - - - - - - - - - - r ~r,n,n Cl ~1ros : ~nl nri 1 CXI ( I - - - - - - - ·- - - - - - - - 1- - - - , _ __ _ - - - - ....... - - - - - - - - - - - ·- - ·- - - - - - - -- - - - t: balar.ics n.ncl ext ( retease) __ -- _ l. ' no ln ndnrds ( I ses) ___ -- IDA )J ~ -. PENSA'l' Jnr·ies nnd r'\ J"Ct1 .• ,.,r..-l · --lea.se) _____________ _ ----- - - \ A r In ri nd cxpcn ,')(>)-- - ---- --------- ------ ( ... ( ( ' ( 121' (28 (88 1..., . , ( 1 ), _______________ _ ( -$142, 000) ) ( , ) , _______________ _ ) (580,000) ( - 151, 000) ) - - - - - - - - - - - - - - - - ~ ( - 121 ' 000) ) ( 28) 000) 1 - - - - - - - - - - - - - - - - ) (608,000) ( -272, 000) ) (8 00 ) (-8 ) ) ( 1 ), _________ _ . -- -..:t ~ ltEA H Anon AP:r,A I .Jalarie"s a1.1d t.a/ or relea.se) ______________ ·- ______ _ PPlCE OF TilE ~01.~1CI'J'OR lnries .and exp I or rel ea,s.e) _______________ ·- ____ ·- ·- ~· TilE ~ECUE~rARY iJu.lnrics a:nd ~expenses ( rcl eaBe) _________ ----- ·--- ·----- ntrrt ~c·t ~compliance and c·ivil riglr~s program (transfer a·nd/or uuoo)------------------------------------------------- ----- Pre.siden·' .. ' n vonsun1er luLerests ________ __ ·- _________ _ • InUll nt of :Labor : '"' ou ...... "~ (obHga·tion) au·thoritiy_. ____________ ___ ·- ____ _ ( J ., ,-. 888)----------------------------- rr:N1 EN1" \ .drninist,rntion nnd rc(!ional ~operation __________________ ·- ________ _ Jl nroh, v~cl op n1e ll't, ftll d • • n l!llleerul ___________________________ _ rRtion ~-- ._,- .... ~---_.-------------------- -·------------------ " r r·e,lea ses) - - - - ---- - - - - - - - - - - - - - - - - - - -- -- - - - - -- - • u ~.,... ...... .:" ...• d • rv:l ·~ .nc -~- _.-- .... _.----- ...... --- -·------------ -·------ _. ---·- rotnl, purtnlout: N'cnv budnon (obH.-.~:· n~1l) a·u·th • rJtv ___________________ _ J ( ,- .r releases) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - · (38, 000) (184,000) ( 148,000) (~9,000 ) 8, 000 8, 000 (~,386,000) , 011, 000 w ,.l, 0, OQO ' 185, 4'341 000 I (4.8, 986, 000) ._.7, 000 ] 00 (48., 98..,, ) (38,000 ), _________ ______ _ (184,000) (-50, 000) ( 148, 000 ), _______________ _ (~9,000). _______________ _ 8, 000 ·---------------- 8, 000 I---------------- (.1 ,836, ooo) I < -650, ooo) 3, 000, 000 - 1, 011, 000 ---· -1-·1 __ , _________ ·- 210, 000 110, 000, 000 - 75, 434, 000 (74, 181,000) ( -t-80, 195, 000) -~ - ._ - ... -·--~ -... ..-- .- ....... -427, 000 l l3, 000, 000 - 77, 082, 000 (74, 18J )I < +·~o, 196, ooo) 'I 01 I I I tJ . ' RATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMO=UNTS RECOMMENDED IN THE BILL Continued TITLE II Continued nt or acLtvlt ] .l 'rl\'1 1 ~\ dn1 i 1 i~.rn 1\ffair:s. uar:ics nnd c:xpen ( t:ra lea sr) ___ ·- ____________ _ Pt;erna : l.rH;ernn tioua l tlonnu.4A nd ~~lexico : - • • lHlSSlOll ries n:n d expenses (transfe·r aniJ for release) __________________ rnt1o.n ana mn1nt,enance (t.-ransfer a·nd/or release) ___ __ ·- _______ ·llSlll'UCtlion (lrra.nsfer a.nd/ot release) __________________________ hn.tnizal sct·tleu1ent (t·ra.nsfer a.nd/or release) _ __________________ ican sections. international commissions (transfer and/or release)_ . ucn;'f.ional f\xchangc : .Iviu tual educational and cultural exchan Yitaes {lra.~nsfer a.n.d/or release) _____________ ___ --~ __________ I ud~et estimates ( ' , ) (23,000) (20,000) (19,000) (7,600) (18, 000) (263, 000)1 Recomn1ended in bill I Bill compared with estimates ( $~, ' ), _______________ _ (23,000), ________________ (20,000), _______ _________ (19,000), ________________ (7,600), ________________ ( 18) 000) 1 - - - - - - - - - ·- - - - - - - ( 26 3, 000) - - - - - - - - .. 3 '] ,. (transfer and/or rel~-vu; __ ·- __ ·- ___ _ (12, 000) 1 ( ~00) (15,000) • ~1igr.a.t·ion and r efu (-------1 (4, 483, 600) (- 3, 000) .~------1"ota1, (lransf er.s and/or relea.~es) ________ -- _ \ F T it1\.NSPOJl'TATIOX PFIC.E OF T H'E ~ECRE1'A'RY ,. Tl nnd expcns - - - - - - - - - - - ·- · 1- - ~-· ~-· ~- - _. - - - ·- - - - ·- - - - - - - - - ·- - - - - - - - ' OAS'l ' liU A'RD ·x .llS!va- - - - ~- - - - - - - - · - - - - ·- - - - - - · - - - - · - ·- ·- - · ·- - ·- - · - - - - - - ·- ·- - - ·- ( ~nr.an~f er l f or r e.Leas e)·- _____ ·- ______________ ·- ·- _ ·- _ ·- _ ·- ·- ·- ·- ·- __ ·- ·- _ ·- • • J~.a J . n. t ·r1. ~ _ ~ ___ ~ ____ ... _____________________ -· ___________ ·- ·- ·- __ • 'I 1rec ])RY--------------------------------------------------- :ruard : Nri\V bud (ol,Hga ~Lionn l ) au lihor'i Ly ___________________ _ ( 'J ·ran tor releas~e.s) ____________________________ _ Jr, J.J ,I~ ItAl., A. Vl A1~J~ON J\ O~ii NlSTHATI ION Uu---------------------------------------------------- ("t ·.r~ >--~-------------------------------- rnt,ion -- - - - ' - ... , ~ 1 ., - - - - ' I - I ' ,, c 1 - - .. " N L• 1- c· ··w ·[ '\ .. uanoc, .. _ u , 1ona _ np1, "1.. 1 . . lrpcn ts ____________ _ J. JrA.A: bu __ - ' ~ ' I • ', . I I ' I - - _- - ~ I · ~~ - y . 't) tl .. ,..,~~. ,..,tonu. · .au JOrH~) _- _________________ _ >-------------- --------------- (4,486,600) ; I 150, 000 6, 008, 000 ( 1, 000,000) 449, 000 450, 000 6,007, 000 ( 1,000,000) • 14. 55'3, 000 ( N ,J , ) ._.J5, 000 1 000 ( .,;;, ' ) • A ill runds :rcaut.'St • A.. A far Uto hlrln oon1lrollar.s and 1for the nlr trotllc ~charUng proorntn hnvo boon :allow.., ...... 75,000 4,700, 000 (1,000,000 _ ________ .. _____ _ 199, 000 -75, 000 -1, 308, 000 --------~- ----- - - -449, 000 -251, 000 4, 899, 000 j: - 2, OOR, 000 ( 1, 000, 000) ., _______________ _ 1 10, 000, 000 - ~, v53, 000 ( •~J 000 J 000) I - - - - - ·- - - - - - - - - - - 215, 000 ·- --------------- 10, 215, 000 - 4, 553, 000 ( 2' 000' 000) 1 <- - - - - - - - - - - - - - - - '-1 '-1 o ......... RA • l , ltl:r i STATEMENT OF NEW BUDG.ET· (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS d ~ C\\1 \ '~ ' ----COMMENDED IN THE BILL Continued TLE -'LOntinued n ivity nti lW --- ·-- ·-------- ... ---- ~-- ... ·---- .... - ·----- tli.ion ,_ - - - - -- - -- - - - - - - ·- - ·- -- ·- -- - - - - - --·- - ·- - - -- - ... - - -- - - - - - - - - - - - - - - - - ·- - - -- - - - ·- ·- - ·- , ... - - - -- ..... - - 'J 1 h ri nis t r a ti ld 1 hori --- ·--- ·- ·-- ·-·------ ·---- s _________________________ _ '\\.,..A ses __________________ _ --------- 1 T 6'\. ~ - ·- ·- - - - - ·- ·- - - - -- - ·- - - - ·- - - - -· - - - - - - ·- - ·- - - - - - - - --- par U .UA'\J r (obr nal) • lOll~------------- rtation: • ri_. __ _________________ _ ----------------------------- ses) _____________________________ _ udget estimates ( ' , 000 000 commended in bill ~ I Bill compared with estimates ) 1- -------- ------ -H < - $1, 461, ooo) ---------------- -36, 000 3, 000 I-------------- -- , ooo I 53, ooo -36, 000 ( - 1' 1,.61' 000) ( ( ( (1 109, 00 8, ). _______________ _ ), ________ __ ____ _ '000 1 '"'' 000 ) I - - - - - - - - - - - - - - - - - ( -17, 000) -52, 000 -6, 724, 000 ( -1, 478, 0()()) ) ( 3, 000, 000) 1 - - - - - - - - - - - - - - - - --J 00 oJl ' I '~] ,JJ f ·tb ....... ~.TDAS 'U.R Y D EP ART·r.fiENT .; no expens a{ndl or relea.se) _ 13 ur~eau o.f the 1\1] nt: . l . .ar1~es .anc1 ~expc.ns..,., _________ ___ ·- ___________ _ { ~~------------------------------------- cc of ·th '"'"" ........ U· -~,e- ·r • ~, ....... . ..... 1. , , •• laries and expenses (tran,sj er and/or release) __ o·tal, ·r,ea.'l ury 1 rtine.Ilt : Nel'l bud2e·t ( obliga·ti.onal) authori:r,;, __ ___ ______________ _ le.as es) ____________________________ _ \T llGY lease)_ ·- ______________ -_------ rathu! ~exnenscs, ]'ubli ~c l3'uildings Service ____________________ ·- __ rat·int! ~ax·:rlOilSes . F edar ,a'l ~Strnnl\' Service __ N r 1 \ · 1· d ll d s · · · .. .. n·' ·'lona' J . _. ro 1 uv~es ,a:n · .. coo:r· s ra. ervlce ____ ·- ·- ____ x.nensc.s, ~1:,rauss>O :rt£J/t!ion an.d ~Conlnluuica·tious Service _____ - hle oxuonses . J .. :r,oru:~rtv JVIA·nnPnrnen·t and ])isnosal Servic~e _____ I I t.lurios nnd exnmlRM om,~ nf Ac:lmmJstrator __ - -------------------1 Ulownnous a.ud office faoiJities for formar President-s _______________ -1 I, ~G ~cnaral Servh.1 ~cs J\ dmiJlis·tra·tion __________ --·- - · ·--- _____ 11 . (~82, 000.) ~29, 000 (28, 000) (J 60, 000) 229, 000 (415, 000) ( ~32, .QOO) I---------------- 200, 000 -29, 000 ( 23, 000) I - --- --- -- - -- -- - ­ ( J 6 0, 000) I - - - - - - - - - - - - - - - - 00, 000 - 29, 000 ( 415, 000) 1·--------------- - ( g, 758, 000) ·---------------- ( - .~, 758, 000-) 2, 2s·1. ooo I ..... , , J , o, ? ':> 1 r 000 I - 69, 000 1., 1.3 1., 000 I 1, 09G, 000 I - 85, 000 317, 000 307, ooo I - 10, 000 ~ }J.lS, 000 I 14:5, ooo 1 - 3, 00 ) '2RO, 000 I 27'2, ooo 1 -8, 000 4.6:. 000 I ~16, 000 1--- ·----------- ·-- 10, ooo I 1 G, 000 1 ... _______________ 4, :222, 000 ,I 4., 097, 000 I - 125, 000 " cc .A-4,.,.A A • NT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL-Continued TITLE II Continued r r act!vi Budget estimates I Recommended in bill ill compared with estimates ------1 I I I - lo \I J 'i C,ftl ~i I l I nnd] ion and 11 (transTer • l ratii u - --· - -· ,., ·- .-. -- - - ._. -·- ·- ·-·-·--·- - --- ---- -- -- -- ..... - --- - - • I l ( se) _ ------ ·------ - -- - -·- ·---- --- -- -·- ._ ·- ,_. - ..._ - - -- -- - -· - - - - ·- .__ - - - -·- _. - ·- - -- .-. -- - • \\,. hnd . .. ... l I:IJ 1Vf ) _________________ _ - - ·- --- - ·- ·- - - ·- - -- - - ~drn.i · ( obl.1 • I 1 ~n ") --- t.n,l • 1 it~ . ·-- ·------ -----·- ·---- ·- ·-- • • lari -------- · .. -- ·---- ·------- ------------------------ ---------------- ~e:r l :lU ti l'• r ........ lla:ri X] &..r - - ·- - - - - - - ·- - - - - - - - - - - - - - - - - - - - - - - - - - · - -- - - leasP) __________ ___ ___________________ _ vil • .rv.t" · ... ~ ...,, n: 8a.Iar1 Ill n xoen~c~------------------- (~11, 000) ( 1' 077, 000) J vOO, QOO I· (28, 082, 000)1 J vO ) (16, 000) '00 (175,000) ($.'1311, 000)~---------------- ( 1 J 077, 000) I-------------- -- 4, 300, 000 ,---------------- ( 28, 082, 000) ,_--------------- ( , vOO, 000 ~ ·- ______________ _ , 000) I - - -- - - - - - - - - - - - - ( 16' 000) I - - - - - - - - - - - - - - - - 9, 000 I - - - - - - - - - - - - - - - - - (175,000)1---------------- 10,000 ·---------------- ~ .. I I I I I I I I I I I ' I I I 0 0 0 0 0 0 I I Vl '"0 -d • • ~ 0 ·- - - - - • ·~ • • • d 0 I I I I I I I I I I I I I I I I I I I I ' I I I I I ' I I l I I I I I I I I I I I I I I I ' I I I I I I I ' I I t ' I I I I I I I I I co I I I I I I I I l I I I l I I I I I I I Cl;> Cl;> ~ ~ H "II:"" • • ·- • -Q • • ·- I I I ' I I I I I I I I I I I I I I I I I I I I I ' I I I I I I I I I I I I I I I I l I I I I I I I I I I I ,_.. ~ co e:s •• ·-CI) I I I I I I I I I I I I I I I I 0 0 0 -0 a:-... I I I I I I I I I I I I I I I I I 1 I I I I I I I ' I I I I I I I I I I I I I ' I I I I I ' • I I I I I ' I I - I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ,_.. (I'J (::;S I I I I ' I I I I I t I I I ' I •• •• (.,) ·- 0 81 I I I 'I I I I I I t I I ' I I I I I I ,....... I ' 0 0 o a o o a o 0 0 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I ' ' I I I ' ·c - ' I I I I t I I I ' I I I ' I I ' I I I I I l t I I ' I I I I 0 0 0 ... 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I I ' I I ' I I I I I I ' I I I I I ' ' I I ' I I I I I • ' I I I I I I I I ' l l 'l . --- ( 1 • l (OBLIG DED IN T IONAL) AUTHORITY ESTIMATES AND AMOUNTS BILL Continued LE II Continued • r acuv1 ~. • 1nu • ies anc1 ex ------------------------------ ·-·-- - -- -- ·- ·~ --------- ---- • ,. lara • • lari 1 ----- - ·-------- -·---- - - -·------- - la r.ies an -- ------ - - - ---- ·--- ---- --- ·--·- - - --- >----·---- --- ·----------- -- - --- --- - l O 1\ ... nd th UI n uoget estunates ( ( ( ( ) ) commended in bill I Bill compared with estimates ( )~---------------- ( 13, 000) I - - - - - ---------- ) I------------_,_-- ( -$1, 300) 386, 0 _..., ________ ...,. .. _, ..... __ ) (31 ), _______________ _ --------------------------------- --------- ----- ------ 1 00 -10, 000 rd: nd ex ( - ..... --- - - -- ---- - ·- -- - - - - - - - - - - - ·- - - ·- - ·- - - ·- - - - -- -- - - - (911 ) ( 911 J 000) I - - - - - - - - - - - - - - - - 1d ex1 -- -- --- _..., --- --- -- -·- - .... -- - --------- - ------ 000 51,000 ·---------------- l ) __ __ , ___ _ - - -·-- - ------------------ ( ) (30 00), _______________ _ n.ritties and • • Il1DliSSlOn : • --- ·--- ... - "1 - - - - - - - - ·-· - - - ·- ·-· - - -- -- ·- - - - - 0, 000 380,000 _______ ...,,.._ -- I I I I I I I I I I I I I I I ' I I I I I I I I I I I ' ' I I I I I I ) •• 0 0 0 .... l() ~ I 0 0 0 .. • I 0 0 0 0 0 0 0 0 0 ... " l l ~ I I I I I I I I 1 I I I I I I ' I I ' I I I I I ' I I I I ' I I I I I I I I t en I I I I I I I I I I I ' ' I I I I ~ 0 -c;s c 0 ·- ... o l 0 0 0 0 0 0 0 0 • ~ l l() I I I I I I I I t I I I I I I I I I I I I I I I I I t ~ 0 ·- ·- • .-4 ·- - - • • 0 0 0 0 0 0 0 0 0 I I I I I I I I ' I I t I I I I I I ' I ' I ·-,_. ... I I I I I I I I I I ' I I I I I I I I I I • • ·-VJ ·-8 ·- ·­ - -::s I I • I ' I I I I I I I I I I I I I I I 83 ... ~ ( I .. ... I I I I I I I I I I I I I t I I I I ,......... - - ·- ·-.... ·- -I .. ... I I I I ' I I I I I I ' I t I I ·- It-t - I I t I • I I I I I I t I I I ' I I I I ' I ' - ... I I I I I I I I I I I t I I I - -c -... I • ' I I I I I I I I ·- ::t - ·-&... - - • • - ·- - - -... • 1 - I • I 0 - ' .. 0 l .. I I • I I I ' ·- ·- - - .. I I I ' I I I I ' ' I ' I I I t I I I I .... - s - -:l en - ...... - .... Qe e --a =- -- - - SMITHSONIAN INSTITUTION LIBRARIES 3 9088 01760 7367 TITLE III R • 1 • • l 1 1 f ' • 0