61166_1955-1959
TRANSCRIPT
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SUMMARY OF BUDGET AUTHORIZATIONS AVAILABLE
I N D E P E N D E N T O F F I C E S
1953 actual 1954 estimate 1955 estimate
NEW OBLIGATIONAL AUTHORITY
Enacted or recommended in this document:Current authorizations:
Appropriations- ____ _ _ __ _ _ _ _ _ $9, 272, 847, 643 -117, 000, 000
12, 520, 000 92, 090, 023
$5, 645, 755, 957 -2 5 , 385, 664
1, 369, 000 98, 000, 000
$5, 827, 567, 400Portion of appropriations to liquidate contract authorizations _
Reappropriations _ _ ___ _ _ _ _Authorizations to expend from public debt receipts-_ __ ______
Total new obligational authority under current authorizations.
Permanent authorizations:Appropriations _ __ _ ___ __ ___ ___ _ _ _
9, 260, 457, 666 5, 719, 739, 293 5, 827, 567, 400
33, 825, 430 26, 001, 000
35, 659, 940 5, 588, 000
764, 540 22, 448, 000Authorizations to expend from corporate debt receipts____ ____
Total new obligational authority under permanent authorizations___
Total new obligational authority enacted or recommended________Proposed for later transmission:
Appropriations___________________________________________________
59, 826, 430 41, 247, 940 23, 212, 540
9, 320, 284, 096 5, 760, 987, 233
218, 522, 000
5, 850, 779, 940
Grand total new obligational authority____________________________ _
BALANCES AND OTHER AMOUNTS AVAILABLE
Balances brought forward at start of year from*Appropriations enacted- __ _ ___ ______ ______________ _ __ ____
9, 320, 284, 096 5, 979, 509, 233 5, 850, 779, 940
2,216, 600, 168 4, 351, 410, 986 3, 291, 357, 708 139, 000
5, 958, 128, 500 1, 901, 191
566, 126, 575
Appropriations proposed for later transmission______________ _ __Authorizations to expend from debt receipts___ _ __ _ ___Contract authorizations _ __ _______ ___
6, 137, 310, 900 92, 765, 151
365, 780, 559
-168, 407
6, 093, 703, 800 29, 101, 521
525, 642, 189
+ 34, 003, 591
Revolving and management funds__ __ ___ _ Other amounts available: Transfers of balances to ( ) or from ( + ) accounts in
other chapters of the budget (net) ___ _ _ _ _ ___
Total balances and other amounts available __ _______ __
Total budget authorizations available _ _ _ ___ __ _ __
8, 812, 288, 371 11, 033, 862, 087 9, 817, 652, 974
18, 132, 572, 467 17, 013, 371, 320 15, 668, 432, 914
SUMMARY OF BALANCES AVAILABLE AT START OF YEAR
1953 1954 1955 1956
Obligated Unobligated Obligated Unobligated Obligated Unobligated Obligated Unobligated
Balances of prior authorizations for expenditure:Appropriations enacted or recommended___________Appropriations proposed for later transmission____
$1,705,431,676 $511,168,492 $3,357,421,881 $993,989,105 $2,882,433,413 139,000
772,336,919 1,901,191
219,642,509
$408,924,295 $1,869,599,102 6,000
834,436,919 301,191
84,818,210
$117,687,829
Authorizations to expend from debt receipts______Balances of contract authorizations __________
951,101,225 92,765,151
o 38,336,526
5,186, 209, 675 824,336, 919 29,101,521
95,010,314
5,269,366,881 5,185, 791,581 5,228,741,581
Balances in revolving and management funds (including U. S. Government securities held)..........................
Total balances available at start of year_._.............
404,117,085 430,631,875 346,484,066 289,736,621
2, 710,961,526 6,101,495,252 4,305,870,635 6,693,987,861 3,876,453,032 5,941,199,942 2,789,161,422 5,636,166,031
Deduct, excess of receivables over obligations.
8 8
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1955
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I N D E P E N D E N T O F F I C E S
SUM M ARY OF EXPENDITURES AND BALANCES
1953 actual 1954 estimate 1955 estimate
EXPENDITURES
From new authorizations enacted or recommended in this document:Out of new obligational authority:
Current authorizations- _________ _________ ____ - __________
$10,234,114,471
$4, 545, 483, 058 35, 627, 442 23, 484, 473
$4, 774, 114, 796 723, 161Permanent authorizations ___ _________ __ _ _ _ ___ ____
Out of appropriations to liquidate contract authorizations. __ _ _____
Total expenditures from new authorizations enacted or recommended___From authorizations proposed for later transmission:
Out of current authorizations________ _ __ _________ - _______ __
4, 604, 594, 973
218, 383, 000
4, 774, 837, 957
Out of balances of prior expenditure authorizations_____________ ______ 133, 000
Other expenditures:Out of balances of prior expenditure authorizations. __ _ _ _ __ _____ 2, 400, 984, 792
2, 978, 724, 9572, 273, 648, 3603, 406, 342, 082Out of receipts and balances of revolving and management fu n d s .__ ____
Total other expenditures __________________________ ______________ - . 5,379,709,749 5, 679, 990, 442
Total budget expenditures_________________________ ______ __________ 10, 234, 114, 471 3, 278, 652, 905
10, 202, 687, 722 3, 292, 745, 091
10, 454, 961, 399 3, 387, 333, 196Deduct receipts of public enterprise funds ___ _______ ___________ _________
Net budget expenditures_____ _ _ _ __________________ __ ______ 6, 955, 461, 566 6, 909, 942, 631 7, 067, 628, 203
BALANCES NOT EXPENDED
Balances of authorizations and funds ceasing to be available unless reappropriated or reauthorized for the next y e a r .__ __ ________ __ ___ 177, 252, 405 285, 775, 715 175, 477, 258
Balances carried forward at end of year inAppropriations enacted or recommended. _ _ _ _ . . . ... _ _ 4, 351, 410, 986 3, 291, 357, 708
139, 000 5, 958, 128, 500
1, 901, 191 566, 126, 575
1, 987, 286, 931 6, 000
6, 063, 178, 500 301, 191
374, 554, 831
Appropriations proposed for later transmission_____ _______ __ _ _ _Authorizations to expend from debt receipts. ___ __________ _ _____ 6, 093, 703, 800
29, 101, 521 525, 642, 189
Contract authorizations______ _________________________ _____________Revolving and management funds____ _ _________ __ _ _________
Total balances carried forward at end of year_____ _ ___ ___________ 10, 999, 858, 496 9, 817, 652, 974 8, 425, 327, 453
Net expenditures and balances__________ . . __________________ 18, 132, 572, 467 17, 013, 371, 320 15, 668, 432, 914
^ SUM MARY OF BALANCES CEASING TO BE AVAILABLE UNLESS REAPPROPRIATED OR REAUTHORIZED BY CONGRESS
1953 actual 1954 estimate 1955 estimate
Balances expiring and lapsing and adjustment of balances downward (net). _________________________________________ ________ ____ $33,883,637 141,999,768
1,369,000
$18,151,964 267, 623,751
$17,914,400 157,562,858Capital transfers from revolving funds to receipt accounts_ - - _____________________________________________________________________
Balances reappropriated and reauthorized for following year_______________________ ___________________________ ________________________
Total balances ceasing to be available unless reappropriated or reauthorized by Congress______________________________________ 177,252,405 285,775,715 175,477,258
89
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1955
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90 THE BUDGET FOR FISCAL YEAR 1955
BUDGET AUTHORIZATIONS AND EXPENDITURESBY ORGANIZATION UNIT AND ACCOUNT TITLE
Organization unit and account titleFunctionalcodeNo.
NEW AUTHORIZATIONS(appropriations unless otherwise specified)
EXPENDITURES(from prior year and new authorizations)
1953enacted
1954estimate
1955estimate
1953actual
1954estimate
1955estimate
$400,000 $750,000 $775,000 $428,397 $735,000 $770,000500,000 8,500,000 3; 500,000 3, 549, 883 2, 500,000 4,800.00030, 000 17, 945 1,000
930,000 9,250,000 4, 275,000 3,996, 225 3,236,000 5, 570,000
808,934,500 886,483,000 1,236,500,000 706,892,436 911,505,470 1,181,852,0003, 270, 541, 000 156,000,000 129,400,000 1,027,034, 975 1, 288,494, 530 1,243,148,000
57,000, 000 57,000, 000
4,136,475, 500 1,042,483,000 1,305,900,000 1,790,927,411 2.200,000,000 2,425,000.000
18, 703,350 17,000,000 15,690,000 18,846,360 17,069,620 15,715,000
1,000,000 1,200,000 900,000 998,999 1,023, 493 900,0002, 707,000 2,500,000 2,354,000 2, 528,111 2,489, 235 2,366,167
31,397,000 29, 623,000 31,397,000 29, 623,000
321,450,000 321,450,000 24,898
343, 860, 350 52,097,000 48,567,000 343,848,368 51,979,348 48,604,167
300.000
500.000
500.000
280,000
432.000
500.000
20,000
68,000
*1,318
515,000 2,088,205
2,145,494
1,901,936
2,200,000 425,000 275,000 470,691 279,500149,519
64,464, 539
| 2,263,467
433,67259,900,000 2,242, 577
(2,413,341)
1,057,930 1,365, 713
(2,135,500)
2,439,404
2,322,9002, 375,000 (2,375,000)
2,359,000
8,000,000 8, 525,000 11,000,000 9,120,026 8,688,159 10,400,00015,000,000 10,500,000 14,750,000 12,891,727 17, 500,000 11,000. 00020,000,000 27, 500,000 60,000,000 28,033,231 45,833,646 44,000.000
43,000,000 46, 525,000 85,750,000 50,044,984 72,021,805 65,400,000
20,000 80,000 75,000 7,870 77,000 75,000
6,408,460 7,400,000 7,644,400 6,733,621 7,212,233 7,400.000
3,400,000 3,200,000 3,170,000 3,237,909 3,166,000 3,170,00047, 500 10,000 10,000 5,849 10,000 10,000
3,447,500 3,210,000 3,180,000 3,243,758 3,176,000 3,180,000
4,085,700 4,300,000 4,150,000 4,211, 043 4,220,371 4 ,100,00012,625 30
4,085,700 4,300,000 4,150,000 4,223.668 4,220,401 4,100,0004,178,800 4,053,800 4,200,000 4,197,504 4,063,990 4,190,000
ENACTED OR RECOMMENDED IN THIS DOCUMENT
Current authorizations(Other than revolving and management funds)
American Battle Monuments Commission:Salaries and expenses...............................................................Construction of memorials and cemeteries________ _____Dedication of World War IT memorials..............................
Total, American Battle Monuments Commission _
Atomic Energy Commission:Operating expenses..-______________ _______ ______ ______Plant and equipment____________________________________Miscellaneous; Liquidation of contract authority______
Total, Atomic Energy Commission.
Civil Service Commission:Salaries and expenses-------------------------------------------------- ------------Investigations of United States citizens for employment by
international organizations_____ _____________________ ______Annuities under special acts_____________ ____________________Payment to Civil Service retirement and disability fund
(increases in annuities)______________________ _________ _____Miscellaneous:
Payment to Civil Service retirement and disability fund.. Other________________ _______ ______ ______ _________ ______
Total, Civil Service Commission_________ ______________Commission on Foreign Economic Policy: Salaries and
Commission on Intergovernmental Relations: Salaries andexpenses________________________________________________________
Commission on Organization of the Executive Branch of theGovernment: Salaries and expenses_______________________
Commission on Renovation of the Executive Mansion:Salaries and expenses________________________ _________________
Defense Materials Procurement Agency: Salaries and expenses_________________________________________________ ________
Defense Production Administration: Salaries and expenses.... Defense transport activities: Salaries and expenses, defense
transport activities............... ................................................................Displaced Persons Commission: Salaries, expenses, and loans..Economic Stabilization Agency: Salaries and expenses_______Farm Credit Administration (indefinite, special account)____
Administrative
Fedeiral Civil Defense Administration:Operations--------------------------------------------Federal contributions_________________Emergency supplies and equipment-.
Total, Federal Civil Defense Administration___________Federal Coal Mine Safety Board of Review: Salaries and
expenses_______________________________ _____ ______ _________Federal Communications Commission: Salaries and ex
penses..
Federal Mediation and Conciliation Service:Salaries and expenses_________________________Boards of inquiry--------------------------------------------
Total, Federal Mediation and Conciliation Service.
Federal Power Commission:Salaries and expenses--------------------------------- -----------------------Miscellaneous: Flood control surveys................ ................. ..
Total, Federal Power Commission____________Federal Trade Commission: Salaries and expenses..
10610fi106
057057057
605
608606
606
606606
151
603
603
603
506506
455152 506 352
256256256
553
458
551551
401401
503
Deduct, excess of repayments and collections over expenditures.
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1955
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INDEPENDENT OFFICES 91
BUDGET AUTHORIZATIONS AND EXPENDITURESContinuedBY ORGANIZATION UNIT AND ACCOUNT TITLEContinued
Organization unit and account titleFunctionalcodeNo.
NEW AUTHORIZATIONS(appropriations unless otherwise specified)
1953enacted
1954estimate
1955estimate
EXPENDITURES(from prior year and new authorizations)
1953actual
1954estimate
1955estimate
ENACTED OR RECOMMENDED IN THIS DOCUMENT Continued
Current authorizationsContinued
General Accounting Office:Salaries and expenses...........
Reappropriation................Miscellaneous expenses------
Total, General Accounting Office........................Indian Claims Commission: Salaries and expenses..
Interstate Commerce Commission:Salaries and expenses.......................................................General expenses................................................................Railroad safety...................................................................Locomotive inspection.....................................................
Total, Interstate Commerce Commission................... .........Interstate Commission on the Potomac River Basin: Con*
tribution to Interstate Commission on the Potomac RiverBasin..................................... ............................................................... ..
Motor Carriers Claims Commission: Salaries and expenses....
National Advisory Committee for Aeronautics:Salaries and expenses----------------------------------------------------------Construction and equipment----- --------- ----------------------------------Construction and equipment (liquidation of contract
authorization)-----------------------------------------------------------------------Miscellaneous: Construction and equipment, unitary plan..
Total, National Advisory Committee for Aeronautics. _ National Capital Housing Authority: Maintenance and oper
ation of properties..---------------------------------------------------------------
National Capital Planning Commission:Salaries and expenses.......... ..................... ..................... ..................-Land acquisition, National Capital park, parkway, and
playground system---------- --------------------------------------------- Miscellaneous: District of Columbia redevelopment________
Total, National Capital Planning Commission_____National Capital Sesquicentennial Commission__________National Industrial Recovery-------------- ------------- ---------------National Labor Relations Board: Salaries and expenses..
National Mediation Board:Salaries and expenses_________________________________________Arbitration and emergency boards----------------------------------------Salaries and expenses, National Railroad Adjustment Board.
Total, National Mediation Board_______________________National Science Foundation: Salaries and expenses................ .National Security Training Commission: Salaries and ex
penses.___________________________________________ _____ _______Philippine War Damage Commission: Salaries and expenses.. Railroad Retirement Board: Salaries and expenses (trust
fund limitation)___________________________ ______ ___________ _Renegotiation Board: Salaries and expenses----------------------------Securities and Exchange Commission: Salaries and expenses.Selective Service System: Salaries and expenses------------ ---------Small Business Administration: Salaries and expenses-----------Small Defense Plants Administration: Salaries and expenses
Reappropriation______________________________________________
Smithsonian Institution:Salaries and expenses........................................ ...........Salaries and expenses, National Gallery of A r t-
Total, Smithsonian Institution--------------------
604604604
602
455455455455
206602
454454
454454
251
609
609
404551
551551551
304
556152
604501556503506506
303
$30,100, 000
1,960,000
32.060,000 91,400
i, 319, 500 974, 500 709, 500
11, 003, 500
5,000
48,586,10016,700,000
1,000,000
66, 286,100
45,000
i, 000
66,000
1,000,000
429.000148.000553.000
1.130.0004.750.000
37,500
(*)5,407,800 5,245,080
36,772,000
3,750,000
2,419,500 1,428,050
3,847,550
$31,981,000 300,000
>2,200,000$30,275,675
1, 751,195
$32,315, 884
32, 281,000 117,020
32,200,000 117,000
32,026,870 95,230
32, 315, 884 113,216
11, 500,0009,600,000
974.500709.500
9,336, 889 987,060 708,056
9, 546, 725 958,600 703,507
11,284,000
5,000
11,500,000
5,000
11,032,005
5,000 57,251
11, 208,832
5,000
51,000,000 7, 239,000
4,200,000
53,600, 000 4, 620, 000
49, 534,254 2, 284,195
4, 794,315 21,972,341
50, 000,000 7,435, 000
6,065,000 27,500,000
62, 439,000
43,000
58, 220,000
43,000
78,585,105
53,995
91,000,000
43,007
125.000
100.000
155.000
545.000 296,398252
118,000
620,786 228
225,000 700,000
9,125,000 8,700,000
296,650 163,456
319 !, 653,658
739,014 81,507
8519,125,000
429.000 138, 000497.000
436.000330.000495.000
419,138 131, 738 529, 644
425.000134.000500.000
1,064,000 8,000,000
55,000
1, 261,000 14,000,000
55,000
0)5,192,800 5,000,000
29,882,400 2,200,000
0)5.200.0004.825.000
31,500,0002.650.000
1,080, 520 3,973,568
51,976 a 5,962
4,999,714 5,459,477
32,917,241
1,059,000 6,576,634
54,548
300,000 3,277,409
5,208,096 5,079,747
30,118,805 1,943,200
492,437
3,000,000 1,275,000
3,000,000 1,300,000
2,465,050 1,342,213
2,848,600 1,341,000
4,275,000 4,300,000 3,807,263 4,189,600
$32, 300,000
32,300,000 116,950
11,500,000
11,500,000
5,000
52, 500,0007.400.000
1.600.000 15,500,000
77,000,000
43,000
153,500
700,420
853,920
8,950,000
435.000 319,767494.000
1,248, 767 11,816,000
55,000
5,192,8004.825.000
30,795,0002.615.000
2,980,325 1,296,000
4,276,325
Deduct, excess of repayments and collections over expenditures. Limitations on use of trust funds for salaries and expenses: 1953, $6,207,000; 1954, $6,207,000; and 1955, $6,108,000.
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1955
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92 THE BUDGET FOR FISCAL YEAR 1955
BUDGET AUTHORIZATIONS AND EXPENDITURES ContinuedBY ORGANIZATION CNIT AND ACCOUNT TITLEContinued
Organization unit and account titleFunctionalcodeNo.
NEW AUTHORIZATIONS(appropriations unless otherwise specified)
1953enacted
1954estimate
1955estimate
EXPENDITURES(from prior year and new authorizations)
1953actual
1954estimate
1955estimate
ENACTED OR RECOMMENDED IN THIS DOCU MEN TContinued
Current authorizations Continued
Subversive Activities Control Board:Salaries and expenses............................ .
Reappropriation........ ...........................
Total, Subversive Activities Control Board........................Tariff Commission: Salaries and expenses......................................The Tax Court o f the United States: Salaries and expenses__United States Information Agency: Salaries and expenses___
Veterans Administration:General operating expenses................................................................Medical administration and miscellaneous operating ex
penses___________ ___________________________ ______ __________Maintenance and operation of hospitals........ ...........................Contract hospitalization______________________ ________________Maintenance and operation of domiciliary facilities_________Outpatient care------ --------------- -------- ---------------------------- -------------Maintenance and operation of supply depots________________Compensation and pensions..............- ..............- .............................Readjustment benefits:
(Education and training). . . ..........................................................(Other readjustment benefit?)__________ _______ ___________
Military and naval insurance........ .................................................Hospital and domiciliary facilities................................................. .Hospital and domiciliary facilities (liquidation of contract
authorization)------- --------------------- ------------------------------------------National service life insurance appropriation..............................Servicemens indemnities------------- ---------------- -------------------------Grants to the Republic of the Philippines............. ....................
Rpappropriation............ ......................................................................Major alterations, improvements, and repairs............................Veterans miscellaneous benefits............................. .........................Miscellaneous:
Administration, medical, hospital, and domiciliary services:
(Medical, hospital, and domiciliary services)........... .........Reappropriation..---------------------------------------------------------
(Nonmedical program, administration, and operations) .Administrative facilities____________________________________Automobiles and other conveyances for disabled veterans-
Total, Veterans Administration......... ................................... ..
Total current authorizations, other than revolving and management funds.......................................................- ...........
Permanent authorizations(Indefinite appropriation, special account, unless otherwise
indicated)
Commission on Renovation of Executive Mansion: Disposition of materials removed____________ _____ _____________ _____
Federal Power Commission: Payments to States under Federal Power Act................... .............................................................
608
151604153
106
105105105105105106103
101102104105
105104104105 105 105 102
105105106 106 106
$291,305 20, 000
311, 305 1,291,375
900,000
2,441,274, 000
558.764,588 75,142, 612 6,854,000
49, 791, 000
59,000,000 54, 072,000 11,245,000 2,861, 500
8, 750,000 18, 567,000
658, 879, 467 12, 500, 000
194, 489,043
5,000,000
4,157,190, 210
8,947, 840,643
$350,000 $300,000 8, 711 $277,162
350, 000 1,291,375
970,000 78,194,655
300,000 1,327,000 1,000,000
89,000,000
238, 711 1,227,070
912, 503
277,162 1,301, 507
970,947 72,600,000
193, 531,000
14,870,400 548,000,000 20, 583,100 24, 248, 200 92, 677,900 1,800,000
2, 246,291,000
608, 685,069 54, 625, 931 1,496, 000
17, 500,000
21,185,664 75, 000,000 18,000,000 1, 731, 000
769, 000
164, 700, 000
14, 654, 000 554,128,000
18,891,000 24, 236,000 76, 744, 000
1, 654, 000 2,535,000,000
349, 797, 934 37, 202,066 4, 932,000
39,000,000
36, 570,000 30,000, 000
1.564,000
3r400, 00035, 743, 000
2,420,139, 575
658, 883,374 75,142, 612 5.209,100
39, 057,481
59,000,000 83, 995,199 11,811,205
2,169,663
395, 587 36, 557,475
656, 815, 757
195,195, 862 77, 381
18,488,690
177,473,421
12, 640, 000 491, 700, 000
17,496,10021.581.000 74,823, 000
1, 760, 000 2,269, 758, 563
473,089,047 54,625, 931
5,111,247 46, 968,082
21,185,664 75,544,139 18,149,348
11.700.000
4,043,000 34,658, 257
74,928,000
12,926, 552 161, 253
6, 652, 852
3,976, 737,264 3, 892, 473,000 4, 262, 938, 961 3, 906, 975, 456
5,402, 578,957 5, 685, 767,400 6, 730, 696,305 6, 534,344, 894
401 34,743 32,498 41,379
27,049
33,531
$300,000
300,000 1,333,396 1,001,428
81,318,943
165, 700, 000
14, 563,000 551.000,000
19, 287,00024.043.00079.296.000
1, 656, 6002, 535,000,000
553, 910,000 37,202,066 4, 932, 000
53,4S6, 796
36, 570,000 30,000,000
1,561, 000
4, 740,000
5, 885,000
1,015,000
3, 583,395
4,123, 433, 857
6,965, 226,053
35, 230 32, 498
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1955
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INDEPENDENT OFFICES 93
BUDGET AUTHORIZATIONS AND EXPENDITURESContinuedBY ORGANIZATION UNIT AND ACCOUNT TITLEContinued
Organization unit and account titleFunctionalcodeNo.
NEW AUTHORIZATIONS(appropriations unless otherwise specified)
EXPENDITURES(from prior year and new authorizations)
1953enacted
1954estimate
1955estimate
1953actual
1954estimate
1955estimate
ENACTED OR RECOMMENDED IN THIS DOCUMENTContinued
Permanent authorizationsContinued
Railroad Retirement Board: Payment to railroad retirement account: Military service ciedits (definite appropriation,
201
104104
$33,000,000 $34,852,000 $33,000,000 $34,852,000
Veterans Administration:113,296 677,391
107,963 667,479
$32,320 640,841
128, 648 677,391
199,362 677,132
$82,320 640,841National service life insurance appropriation.._____________
Total, Veterans Administration__________________________ 790, 687 775,442 723,161 806,039 876,494 723,161
Total permanent authorizations, other than revolving and mftnflgprnenf; funds 33, 825, 430 35, 659, 940 764, 540 33,866, 619 35, 763, 724 755, 659
Revolving and management funds
Public enterprise funds (see New authorizations and Funds applied in detail section below)____________________ 455,618,023 348,134,000 164,248,000 3,467,778,473
1,773,074
3,428, 741,138
14, 545,034
3,491,283, 723
2,437,036Intragovernmental funds (see Net effect on budget expend
itures in detail section below) _ _ _ ______________________
Total revolving and management funds______ __________ 455, 618,023 348,134.000 164,248,000 3, 469, 551, 547 3, 414,196,104 3, 488, 846. 687
Total enacted or recommended__________________________ 9,437, 284,096 5, 786,372, 897 5, 850, 779, 940 10, 234,114, 471 9, 984,304, 722 10, 454, 828,399
PROPOSED FOR LATER TRANSMISSION
Under existing legislation
Advisory Committee on Weather Control: Salaries and expenses. ______________ ___________ ______________ _______ _____ 603
352 551604
103101
150.000140.000107.000 25,000
215,000, 000 3,100,000
28,000 133,00097.00025.000
215, 000,000 3,100, 000
116,000 7,000
10, 000Farm Credit Administration: Administrative expenses ____National Mediation Board: Arbitration and emergency board. The Tax Court of the United States: Salaries and expenses... Veterans Administration:
Compensation and pensions _______________________________Servicemens indemnities_____ _ ___________________________
Total proposed for lator transmission____________________ 218,522,000 218,383,000 133,000
Grand total___________________________________ ___________ 9,437, 284, 096
117,000,000
6,004,894,897
25,385,664
5,850,779,940 10, 234,114,471
3,278,652,905
10,202, 687,722
3, 292, 745,091
10, 454, 961,399
3,387,333,196
Deduct:Portion of appropriations for liquidation of prior contract
authorizations.__ __ _________ _______________ __________Receipts of public enterprise funds (see Funds provided
in detail section b e lo w ).___ _________ _____ ________________
Total new obligational authority and net budget expenditures ____ ___________________________________ ____ 9,320,284,096 5,979,509,233 5,850,779,940 6,955,461, 566 6,909,942,631 7,067,628,203
* Deduct, excess of repayments and collections over expenditures.
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94 THE BUDGET FOR FISCAL YEAR 1955REVOLVING AND M ANAGEM ENT FUNDS
(Including budget authorizations therefor from the general fund)
Organization unit and account titleFunctionalcodeNo.
NEW AUTHORIZATIONS(authorizations to expend from public debt
receipts unless otherwise specified)FUNDS PROVIDED
(by operations)
1953 1954 1955 1953 1954 1955
ENACTED OR RECOMMENDED
Public enterprise funds
Atomic Energy Commission: Defense production guarantees____________ 506
152
$7,379
} 435,152,395 t
$9,600
460, 528,860
$9,600
624,883,301
Expott-Import Bank of Washington:Loans from Treasury______________________ ______________ __________Limitation on administrative expenses___ - __ _____________________ ($1,125,000) ($1,116,000) ($1,070, 000)
Farm Credit Administration:Federal Farm Mortgage Corporation: Limitation on administrative
expenses.Federal intermediate credit banks:
Revolving fund: Authorizations to expend from corporate debt receipts (permanent authorization).
Limitation on administrative expenses_________________ ____________
352
(950,000)
26,001,000
(1,690,000)
(750,000)
5, 588,000
(1,690, 000)
(650,000)
22,448,000
(1, 740,000)
10,301, 542
| 2,002,472,094
J 4,442, 719 1,291,117
7,158, 500
1,972,063,000
4,083, 882
30,027, 563
5,142,100
2,112, 712,100
4,232,200
53,735
Production Credit Corporations:Farm Crp.dit A dministration revolving fund 352Limitation on administrative expenses____________________________ - (1,465,000) (1.465,000) (1, 540,000)
Agricultural marketing revolving fund. 352
Total, Farm Crfidit. Administration . ... . 26,001,000 5, 588,000 22,448,000 2,018, 507, 472 26, 990, 798
J 614,448,982
2, 013,332, 945 1,490, 500
582,335,409
634, 747 2, 992, 239
170, 723,000
2,122,140,135 1,356,000
334, 698,000
6,178, 981 107,269
227, 708, 000
Federal Civil Defense Administration: Civil Defense procurement fund. Reconstraction Finance Corporation:
Production programs _ _ __ _________________________________
256
506Limitation on administrative expenses. ______ _____________________ (2, 825,000) (2,400,000)
55,000,000Small Business Administration: Revolving fund________________________ 504506
401401
106252
106104102104106
Small Defense Plants Administration: Revolving fund (current authorizations).
Tennessee Valley Authority:Payment to Tennessee Valley Authority fund (current appropriation). Tennessee Valley Authority fund _ _ _ __________________________
1, 500,000
336,027,000
1, 312, 031
j 131, 299,130188, 546,000 141, 800,000
Veterans Administration:Canteen service revolving fund__ __ _ __________ _______ _______ 27, 376,047
22,173, 596
59, 717 61, 834
107,217 784,834 371,473
27,393, 766 30, 623, 226
65, 400 150, 000 99,961
2,015,400 350,048
26, 865, 510 40,045,000
65, 400300.000100.000
2, 526,000350,000
Direct loans to veterans and reserves: Authorization to expend from public debt receipts.
Rental, maintenance, and repair of quarters._________________________
92,090,023 98, 000, 000
Service-disabled veterans insurance fund (current appropriation)_____ 1,000,000Soldiers and sailors civil relief- __________ ________________ . ____Veterans special term insurance fund_________________________________Vocational rehabilitation, revolving fund____________________________
Total, Veterans Administration_________________ -- _________ 92,090 023 99,000,000 50,934, 718 60,697, 791 70,251, 910
Total public enterprise funds_________ _____. . - ____ - _______ 455, 618,023 348,134,000 164,248,000 3,278,652,905 3,292, 745,091 3, 387,333,196
Intragovernmental funds
Civil Service Commission: Investigations _ __ _____ _____________ 605106
256458503455304201303
7,051,336 10,600,682 140,800,489
9,345,751 126,576, 579Veterans Administration: Supply fund ______ ____________________
Consolidated working funds:Federal Civil Defense Administration _ ___ ______ 600,000
471,857 23,500
1,125,000 15,000 27,700
122,700
Federal Communications Commission _ __ _______ _ 5,036Federal Trade CommissionInterstate Commerce Commission _ _ ____ ______________ 125,000National Science Foundation _________Railroad Retirement Board _ __ _________________ 22,000
68,49527,000
Smithsonian Institution _ . . _ _________
Total consolidated working funds________________________________ 2,385,757 220,531 27,000
Total intragovernmental revolving funds. _______________________ 9,437,093 151, 621,702 135,949,330
Total revolving and management funds_____ _____________________ 455,618,023 348,134,000 164,248,000 3,288,089,998 3,444,366,793 3,523,282, 526
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INDEPENDENT OFFICES 95
REVOLVING AND MANAGEMENT FUNDS
(Including budget authorizations therefor from the general fund)
FUNDS APPLIED(to operations)
NET EFFECT ON BUDGET EXPENDITURES
Organization unit and account title
1953 1954 1955 1953 1954 1955
ENACTED OR RECOMMENDED
Public enterprise funds
$2, 290 $2,460 $2,460 $5,089 $7,140 $7,140 Atomic Energy Commission: Defense production guarantees Export-import Bank of Washington:
552, 483, 233 548, 582, 700 473,966,301 117,330,838 88,053, 840 150, 917,000J Loans from Treasury [ Limitation on administrative expenses
Farm Credit Administration:1,015,964 892,300 743,800 9,285, 578 6,266,200 4, 398,300 Federal Farm Mortgage Corporation: Limitation on administrative expenses
Federal intermediate credit banks:Revolving fund: Authorization to expend from corporate debt receipts (per
1,930, 361,059 2,005,277, 687 2,158,327,100 72,111,035 33, 214, 687 45, 615,000 manent authorization).Limitation on administrative expenses
Production Credit Corporations:
1, 965, 901 3,440,100 2, 830, 200 2, 476, 818 643, 782 1, 402, 000j Farm Credit Administration revolving fund 1 Limitation on administrative expenses
384,107 13, 062 1, 000 907,010 30, 014, 501 52, 735 Agricultural marketing revolving fund
1, 933, 727,031 2, 009, 623,149 2,161, 902,100 84, 780,441 3, 709, 796 39, 761, 965 Total, Farm Credit Administration27,130,324 1,490, 500 1,356,000 139, 526 Federal Civil Defense Administration: Civil defense procurement fund
Reconstruction Finance Corporation:
516, 248, 982 348, 959, 759 270, 032, 000 98, 200, 000 233,375, 650 64, 666,000 f Production programs I Limitation on administrative expenses12,971, 594 2,695, 847
31, 235, 586 55,770
12, 336, 847 25,056,605 Small Business Administration: Revolving fundSmall Defense Plants Administration: Revolving fund (current authoriza
tions) .Tennessee Valley Authority:
1,819,831 507,800 296, 392 51,499
315, 652,396 365,816,362 439,508,000 184,353, 266 195,093,362 211,800,000 f Payment to Tennessee Valley Authority fund (current appropriation) i Tennessee Valley Authority fund
Veterans Administration:27,332,045 27, 541,807 26,437,506 44,002 148,041 428,004 Canteen service revolving fund92,430,327 108,515,307 83, 745,000 70, 256, 731 77,892,081 43,700,000 Direct loans to veterans and reserves: Authorization to expend from public
debt receipts.55,122 60,653 65,000
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96 THE BUDGET FOR FISCAL YEAR 1955
C U R R E N T A U T H O R I Z A T I O N S
AMERICAN BATTLE MONUMENTS COMMISSION[SALA R IE S AND E XPE N SE S]
Salaries and Expenses, American Battle Monuments CommissionSalaries and expenses: For necessary expenses, as authorized by
the Act of June 26, 1946 (36 U. S. C. 121, 123-132, 138), including the acquisition of land or interest in land in foreign countries; purchase and repair of uniforms for caretakers of national cemeteries and monuments outside of the United States and its Territories and possessions at a cost not exceeding $500; not to exceed $12,000 for expenses of travel; rent of office and garage space in foreign countries; purchase of one passenger motor vehicle for replacement only; and insurance of official motor vehicles in foreign countries when required by law of such countries; [$750,000] $775,000: Provided, That where station allowance has been authorized by the Department of the Army for officers of the Army serving the Army at certain foreign stations, the same allowance shall be authorized for officers of the Armed Forces assigned to the Commission while serving at the same foreign stations, and this appropriation is hereby made available for the payment of such allowance: Provided further, That when traveling on business of the Commission, officers of the Armed Forces serving as members or as secretary of the Commission may be reimbursed for expenses as provided for civilian members of the Commission. (First Independent Offices Appropriation Act, 1954.)Appropriated 1954, $750,000 Estimated 1955, $775,000
AM OUNTS AVAILABLE FOE OBLIGATION
1953 actual 1954 estimate 1955 estimate
Appropriation or estimate._ . . . . ______Unobligated balance, estimated savings.._
Obligations incurred.. . _ ___ . . . . Comparative transfer from Foreign
currency funds . __________ ___________
$400,000 -4,167
$750,000 -2,800
$775,000
395, 833
314, 498
747, 200 775,000
Total obligations__________________ 710,331 747,200 775,000
OBLIGATIONS BY ACTIVITIES
Description 1953 actual 1954 estimate 1955 estimate
1. Departmental ____ __________________ $25, 515 204,122
473, 954 6, 740
$24, 338 220, 227
497,195 5,440
$25,000 221,600
523,0005,400
2. World War I memorials and cemeteries.3. World War II memorials and ceme
teries __ ___ . _______4. Mexico City National Cemetery______
Total obligations____ ______________ 710, 331 747,200 775,000
PROGRAM AND PERFORMANCE
All permanent United States military cemeteries and memorials located in foreign countries are operated and maintained. The estimate provides general maintenance of 8 World War I cemeteries, a memorial chapel in each cemetery, 11 World War I memorials outside the cemeteries, 14 World War II cemeteries, and the United States National Cemetery, Mexico City, Mexico.
OBLIGATIONS BY OBJECTS
Object classification 1953 actual 1954 estimate 1955 estimate
Total number of permanent positions____ 374 369 377Full-time equivalent of all other positions^ 3 3 3Average number of all employees________ 372 372 380
Average salaries and grades: General schedule grades:
Average salary_______________________ $3,824 $3,810 $3,894Average grade____ __ _ . ______ GS-5.2 GS-5.0 GS-5.0
Crafts, protective, and custodial grades:$3, 527Average salary____ . ________. . . $3, 418 $3. 433
Average graie___________ _________ C PC-5.6 CPC-5.5 CPC-6.2Ungraded positions: Average salary___ $1, 243 $1,254 $1,230
01 Personal services:Permanent positions_______________ $584, 287 $585, 755 $595, 000Other positions______ ________ ___ 2,034 2, 284 2, 400Regular pay in excess of 52-week
base______ ______ . . . ...... .......... 874 842 862Payment above basic rates................ 40,899 39,496 39,196
Total personal services................ 628,094 628,377 637,458
o b l i g a t i o n s BY o b j e c t s c o n t i n u e d
Object classification 1953 actual 1954 estimate 1955 estimate
02 Travel______________________________ $10, 721 2,511 4,180
12, 350 2,069 9,608
27, 942 12, 856
$12,000 4,175 3,680
14,410 400
21, 698 37, 020 25,440
$12,000 3,698 4,020
24, 090 400
32, 590 42, 242 18, 502
03 Transportation of things........................04 Communication services__________ ._05 Rents and utility services____________06 Printing and reproduction.......... ___07 Other contractual services___________08 Supplies and materials_______________09 Equipment............. ....................... ...........
Total obligations__________________ 710, 331 747, 200 775,000
AN ALYSIS OF EXPENDITU RES
1953 actual 1954 estimate 1955 estimate
Unliquidated obligations, start of year___Obligations incurred during the year_____
Deduct:Adjustment in obligations of prior years. Unliquidated obligations, end of year...
Total expenditures________________
$60, 796 395,833
$18, 841 747,200
$31,041 775,000
456,629
9, 391 18, 841
766, 041 806,041
31,041 36,041
428, 397 735,000 770,000
Expenditures are distributed as follows: Out of current authorizations__________ 378, 822
49, 575717, 000 18,000
740, 000 30,000Out of prior authorizations......................
[CONSTRUCTION OF MEMORIALS AND CEM ETERIES]
Construction o f Memorials and Cemeteries, American Battle M onuments Commission
Construction of memorials and cemeteries: For expenses necessary for the permanent design and construction of memorials and cemeteries in foreign countries as authorized by the Act of June 26, 1946 (36 U. S. C. 121, 123-132, 138b), and the Act of August 5, 1947 (50 U. S. C. App. 1819), including purchase of one passenger motor vehicle for replacement only, and not to exceed [$41,276] $35,000 for expenses of travel, [$8,500,000] $3,500,000, to remain available until expended. (First Independent Offices Appropriation Act, 1954.)Appropriated 1954, $8,500,000 Estimate 1955, $3,500,000
AM OUNTS AVAILABLE FOR OBLIGATION
1953 actual 1954 estimate 1955 estimate
Appropriation or estimate________ _______Prior year balance available_____________
Total available for obligation______Balance available in subsequent year____
Obligations incurred_______________Comparative transfer from Foreign
currency funds _______________________
$500,000 2, 784, 551
$8, 500,000 1,980, 524
$3,500,000 3, 500,000
3, 284, 551 -1,980, 524
10,480, 524 - 3 , 500,000
7,000,000
1,304,027
2, 626,122
6,980, 524 7,000,000
Total obligations__________________ 3, 930,149 6, 980, 524 7,000,000
OBLIGATIONS BY ACTIVITIES
Description 1953 actual 1954 estimate 1955 estimate
1. Departmental_______ ______________ $37,199
343,198 3, 549, 752
$42,312
378,226 6, 559, 986
$43,191
384,964 6,571, 845
2. Construction of World War II memorials and cemeteries:
Overhead____________ ______ _______Construction__________ _____________
Total obligations_______ ____ ______ 3,930,149 6,980, 524 7,000,000
PROGRAM AND PERFORMANCE
The estimate covers the sixth years requirement for a 7-year program of construction of United States military cemeteries in foreign countries. Construction covers the development at 15 locations in foreign countries and includes permanent headstones, erection of a memorial structure at each location, and other features such as landscaping, roads and paths, drainage, water supply, caretakers residences, and visitors and utility buildings required for operating purposes. It includes in addition
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INDEPENDENT OFFICES 97reconstruction of a World War I monument destroyed in World War II.
OBLIGATIONS BY OBJECTS
Object classification 1953 actual 1954 estimate 1955 estimate
Total number of permanent positions____Average number of all employees________
9790
9493
9292
Average salaries and grades:General schedule grades:
Average salary_________________ _____ $4,213 GS-5.9 $1, 905
$4,390 GS-6.2 $2,077
$4,479 GS-6.2 $2,198
Average grade_____ __________________Ungraded positions: Average salary___
01 Personal services:Permanent positions______ ________ $241, 778
936 55,930
$268,883 995
65, 641
$279,845 1,016
65,701Regular pay in excess of 52-week base. Payment above basic rates________
Total personal services___________ 298, 644 34, 297 10,091 5,282 9,890
434 208
20, 519 1,032
3, 549, 752
335, 519 41, 276 6,435 3, 620
10,495 900
1,150 20,893
96, 559, 986
346, 562 35,000 6,007 4, 636 9,900
750 1,000
22, 700 1,600
6, 571,845
02 T ra v e l_______________ ___________ ___03 Transportation of things_____________04 Communication services.......................05 Rents and utility services....... ..............06 Printing and reproduction___________07 Other contractual services___________08 Supplies and materials_______________09 Equipment__________ ______________10 Lands and structures________________
Total obligations.................................. 3, 930,149 6,980,524 7,000,000
AN ALYSIS OF EXPENDITURES
1953 actual 1954 estimate 1955 estimate
Unliquidated obligations, start of year___Obligations incurred during the year........
Deduct unliquidated obligations, end of year___________________________________
$6,509,376 1,304,027
$4,263,520 6,980,524
$8, 744,044 7,000,000
7,813,403
4,263,520
11,244,044
8,744,044
15.744.044
10.944.044
Total expenditures...............................
Expenditures are distributed as follows:Out of current authorizations...................Out of prior authorizations. .....................
3,549,883 2,500,000 4,800,000
j 3,549,883 / 500,000 \ 2,000,000500,000
4,300,000
MiscellaneousDedication of World War I I Memorials, American Battle Monuments
CommissionAMOUNTS AVAILABLE FOR OBLIGATION
1953 actual 1954 estimate 1955 estimate
Appropriation or estimate _____________ $30,000 -11,055Unobligated balance, estimated savings. _
Obligations incurred_______________ 18,945
OBLIGATIONS BY ACTIVITIES
Dedication of Suresnes Memorial1953, $18,945.
OBLIGATIONS BY O BJECTS
Object classification 1953 actual 1954 estimate 1955 estimate
01 Personal services: Positions other than perm anent__ _____________ $918
12,490 309
1,218 366
2,766 829 49
02 Travel __________ _______________04 Communication services_____________05 Rents and utility services06 Printing and reproduction _ ___07 Other contractual services08 Supplies and materials______________09 E q u ip m en t.._______________________
Obligations incurred_______________ 18,945
AN ALYSIS OF EXPENDITU RES
1953 actual 1954 estimate 1955 estimate
Unliquidated obligations, start of year $1,000Obligations incurred during the year_____Deduct unliquidated obligations, end of
year___________________________ . _ . .
$18,945
1,000
Total expenditures________________ 17, 945 1,000
Expenditures are distributed as follows: Out of current authorizations__________ 17,945Out of prior authorizations ___________ 1,000
Informational schedules relating"to Foreign currency funds available free to supplement the above appropriations in 1953
[All amounts are stated in United States dollar equivalents computed at the rate of exchange current at the time of the transaction]
Amounts Available for ObligationWithout Purchase
1953 actual 1954 estimate 1955 estimate
Authorization to expend foreign currency receipts pursuant to Public Law 455, title I____ _____________________ _____ $4,819, 550
-1,878,930Unobligated balance, estimated savings...
Obligations incurred............................ 2,940,620
-314,498
-2,626,122
Comparative transfer to Salaries and expenses, American Bat
tle Monuments Commission _______ Construction of memorials and ceme
teries, American Battle Monuments Commission ________________________
Total obligations.......... .......................
Analysis of ExpendituresWithout Purchase
1953 actual 1954 estimate 1955 estimate
Unliquidated obligations, start of year $1,399,133Obligations incurred during the year_____Deduct unliquidated obligations, end of
year___________________________________
$2,940,620
1,399,133
Total expenditures (payable directly from Foreign currency funds ) ............................................... 1,541,487 1,399,133
Obligations by ActivitiesWithout Purchase
Description 1953 actual 1954 estimate 1955 estimate
1. World War I memorials and cemeteries.2. World War II memorials and cem e
teries____ _____ ____________________
$137,711
2,802,909
Obligations incurred__________ ____ 2,940,620
Obligations by ObjectsWithout Purchase
Object classification 1953 actual 1954 estimate 1955 estimate
Total number of permanent positions........ 242242Average number of all employees________
Average salaries and grade$:Ungraded positions: Average salary___
01 Personal services: Permanent positions. 03 Transportation of things_____________
$1,102
$266,822 865
2,250 8,035
282 9.180
25,189 1,875
2,626,122
04 Communication services......... ..............05 Rents and utility services___________-06 Printing and reproduction___________07 Other contractual services___________08 Supplies and materials.____ __________09 Equipment...............................................10 Lands and structures..............................
Obligations incurred_______________ 2,940,620
270000 54-------7
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98 THE BUDGET FOR FISCAL YEAR 1955Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1955
A M E R IC A N B A T T L E M O N U M E N T S COM M ISSIO N
Appropriation
M otor vehicles to be purchased
Old vehicles to be exchanged Net cost of ve
hicles to be purchased
Old vehicles
Cost of hire of Users and public purpose
Number Grosscost NumberAllowance(estimated)
still to be used
motorvehicles
Salaries and expenses, American 1 $1,400 1 $50 $1,350
1,350
1 Motor vehicles are provided only in the field for use by M em bers and Secretary of the Commission on inspection trips and by officers and employees in supervision, maintenance of United States military cemeteries and memorials, and construction.
Do.
Battle Monuments Commission.
Construction of memorials and ceme 1 1,400 1 50 8teries, American Battle M onuments Commission.
Total_________________________ 2 2,800 2 100 2,700 9
ATOMIC ENERGY COMMISSIONOperating Expenses, Atomic Energy Commission
Operating expenses: For necessary operating expenses of the Commission in carrying out the purposes of the Atomic Energy Act of1946, including the employment of aliens; rental in the District of Columbia; services authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); maintenance and operation of aircraft; publication and dissemination of atomic information; purchase, repair, and cleaning of uniforms; purchase of newspapers and periodicals (not to exceed $5,000); official entertainment expenses (not to exceed $5,000); not to exceed [$2,564,130] $2,841,000 for expenses of travel; reimbursement of the General Services Administration for security guard services; not to exceed [$27,352,000] $28,800,000 for program direction and administration personnel; and hire of passenger m otor vehicles; [$891,781,000] $1,286,500,000, together with the unexpended balances, as of June 30, [1 9 5 3 ] 1954, of prior year appropriations made available under this head to the Atomic Energy Commission: Provided, That of such amounts $100,000 may be expended for objects of a confidential nature and in any such case the certificate of the Commission as to the amount of the expenditure and that it is deemed inadvisable to specify the nature thereof shall be deemed a sufficient voucher for the sum therein expressed to have been expended: Provided further, That from this appropriation transfers of sums may be made to other agencies of the Government for the performance of the work for which this appropriation is made, and in such cases the sums so transferred may be merged with the appropriation to which transferred: Provided further, That no part of this appropriation shall be used to pay the salary of any officer or employee (except such officers and employees whose compensation is fixed by law, and scientific and technical personnel) whose position would be subject to the Classification Act of 1949, as amended, if such Act were applicable to such position, at a rate in excess of the rate payable under such Act for positions of equivalent difficulty or responsibility: Provided further, That no part of this appropriation shall be used in connection with the payment of a fixed fee to any contractor or firm of contractors engaged under a cost-plus-a-fixed-fee contract or contracts at any installation of the Commission, where that fee for community management is at a rate in excess of $90,000 per annum, or for the operation of a transportation system where that fee is at a rate in excess of $45,000 per annum. (Atomic Energy Act of 1946 (Public Law 585, approved August 1, 1946) as amended; Second Independent Offices Appropriation Act, 1954-)Appropriated 1954, $891,781,000 Estimate 1955, 6 $1,236,500,000 Appropriated (adjusted) 1954, a $886,483,000
a Excludes $5,298,000 for activities to be carried under Ordnance and facilities, N avy. The amount obligated in 1953 is shown as a comparative transfer.
b Excludes $700,000 for activities transferred in the estimates to Research and development, Arm y ; and includes $1,300,000 for activities previously carried under Ships and facilities, N avy. The amounts obligated in 1953 and 1954 are shown in the schedules as comparative transfers.
AM OUNTS AVAILABLE FOR OBLIGATION
1953 actual 1954 estimate 1955 estimate
Appropriation or estimate - . ___________ $797,080,500
11,854,000
$891,781,000 $1,236,500,000Transferred from Salaries and expenses,
Federal Bureau of Investigation, pursuant to Public Law 784, approved Sept. 12, 1950, and Public Law 298, approved Apr. 5, 1952----------------------------
AMOUNTS AVAILABLE FOR OBLIGATION---- C o n t in u e d
1953 actual 1954 estimate 1955 estimate
Transferred to Ordnance and facilities, N avy, pursuant to Public Law 784, approved Sept. 12, 1950, and Public Law 149, approved July 27, 1953 ._____ $5,298,000
Adjusted appropriation or estimate. Prior year balance available___ __________
$808,934,500 886,483,000 72, 567,673
$1,236,500,000Prior year balance transferred from Sal
aries and expenses, Atomic Energy Commission, pursuant to Public Law 455, 82d Congress_____________________ 72,711,599
-40,372,919 363,930 635,806
Balance transferred to Plant and equipment, Atomic Energy Commission, pursuant to Public Law 455, 82d Congress____________ _______ __________ . .
Returned from other accounts__________Reimbursements from other accounts____
Total available for obligation______Balance available in subsequent year____
1,588,000 837,000
842, 272,916 -72 , 567, 673
960,638,673 1,237,337,000
Obligations incurred_______________Comparative transfer to
Ordnance and facilities, N avy . ..........
769,705,243
-4,426,151 -3,530,000
1,300,000
960,638,673 1,237,337,000
Research and development, Arm y ___ Comparative transfer from Ships and
facilities, N avy _______________ ________
-2,066,470
1,300,000
Total obligations__________________ 763,049,092 959,872,203 1,237,337,000
OBLIGATIONS BY ACTIVITIES
1953 actual 1954 estimate 1955 estimate
Operating costs:Source and fissionable materials_______Weapons_________________________ __
$281,039, 542 228,022, 273 92, 429, 087 38, 401, 571 24, 899, 806 1, 266,162
33, 957,151 12, 547, 537
$448,661,000 275, 300, 000 91, 358, 000 38, 900,000 26, 000, 000
423, 000 34, 236, 000 13,112,000
$668,462,000 314, 905, 000 87, 070,000 42, 000,000 27,000,000
-1,048, 000 35, 740, 000 10, 857,000
Reactor development_______ __________Physical research____ _______ _________Biology and medicine....... ................ .........Community_________ _________________Program direction and administration.. Security investigations________________
Total operating costs.____ _________Increase or decrease () in:
Inventories______________ _________ ____Working ca p ita l .____ _________________Unliquidated obligations______________
Subtotal___________________________Reimbursable obligations......... .......... .........
Total obligations_____ _____________
712, 563,129
9, 851, 597 -22,178,441
62,177, 001
927, 990, 000
692,000 -17, 943,000
47, 545. 203
1,184,986,000
5, 091, 000 -8 , 225,000 54, 648,000
762, 413, 286 635, 806
958, 284, 203 1, 588,000
1, 236, 500,000 837,000
763,049,092 959,872, 203 1, 237,337,000
N o t e . Receipts from community operations and from certain other activities are netted against program costs.
PROGRAM AND PERFORMANCE
The Commission manufactures fissionable materials and atomic weapons; conducts research and development aimed at improved weapons, more efficient production of fissionable materials, generation of useful power from atomic energy, and protection of military and civilian personnel against hazards arising from atomic energy operations; and disseminates unclassified technical information to encourage scientific and industrial progress.
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INDEPENDENT OFFICES 99
The program is administered in the field through 10 major offices; most of the Commissions activities are carried on in Government-owned facilities by industrial concerns and educational institutions, operating under contracts. Coordination with the armed services is achieved through the Military Liaison Committee of the Department of Defense.
Obligations for operating expenses in 1955 total $1,237,337,000 of which $1,184,986,000 represents 1955 operating costs. The remaining $52,351,000 is for other obligational authority required for changes in inventories, for changes in working capital and unliquidated obligations primarily related to work to be performed subsequent to 1955, and for reimbursable obligations. Operating costs in 1955 are expected to be 27.7 percent greater than the estimated 1954 costs and 66.3 percent greater than actual costs for 1953. The upward trend reflects larger-scale procurement of raw materials; the continued expansion in the production of feed and fissionable materials and weapons as new facilities come into operation; and the efforts to develop varied types of atomic weapons. Other research which includes the development of reactors for industrial power and military uses is continued at approximately the 1954 level.
1. Source and fissionable materials. Uranium ores and concentrates are processed into feed materials (a) from which plutonium is synthesized in the reactors now operating or under construction at Hanford, Wash., and Savannah River, S. C., or (b) from which the fissionable isotope uranium 235 is extracted in existing and projected plants at Oak Ridge, Tenn., Paducah, Ky., and Portsmouth, Ohio. New foreign sources of uranium will contribute substantial tonnages in 1955, and production from domestic sources will continue to expand. New facilities for producing feed and fissionable materials will provide sharply increased output at lower unit processing costs. Emphasis will continue on development of new equipment and processes to increase yields and improve the quality of products.
2. Weapons. This program encompasses the production of weapons; the development, design, and testing of new weapon types; and the storage, maintenance, and custody of stockpiled weapons. The number of technical personnel employed at certain of the principal weapon development centers will continue to increase. New production installations and expanded facilities at existing installations will be in operation, and weapon tests are planned to be conducted, as development may warrant.
3. Reactor development. Increased emphasis is being placed on new reactor designs to advance the peacetime uses of atomic energy in the field of generation of electrical power. The objective is to achieve large scale generation of electrical energy from atomic reactors comparable in cost to conventional generation. An important early step toward this objective was taken during 1953 when an experimental reactor confirmed the previous theoretical predictions that breeding can occur; this reactor produced on a very small scale at least as much fissionable material as it consumed. Several groups of industrial concerns are engaged at their own expense in conducting studies of reactors for producing electricity which could be built and operated by private industry, and additional companies are planning to participate. It is expected that such industrial participation will speed the achievement of large scale economic power generation from reactors.
New reactor designs are also being developed to propel naval vessels and military aircraft. Though oriented primarily toward military needs, this research also pro
vides data for the peacetime uses of reactors. A land- based prototype reactor for the propulsion of a submarine is now in operation. A second, of a different .type, will be completed in 1955. Development of^aircraft reactors will continue during 1955.
Work on specific reactor designs constitutes about 75 percent of the scientific and technical effort in reactor development. The remainder covers advanced engineering and development, applicable to many reactor designs, on reactor materials and components, systems for heat transfer, shielding, and chemical processing; operation of the experimental facilities at the National Reactor Testing Station in Idaho, and conduct of a school of reactor technology for scientific and engineering personnel in both Government and industry.
4. Physical research. This activity provides for studies and experimental investigations in physics, chemistry, and metallurgy required by the Commission to reach its objectives. The Commissions activities employ unusual materials for which the nuclear, as well as the physical and chemical, properties need to be determined accurately. These materials are used at temperatures and radiation densities which are outside the range of previous industrial experience.
Approximately two-thirds of the cost of physical research is incurred for work carried on in Commission laboratories, and one-third is for research contracted to some 100 universities and other independent institutions. Minor amounts are provided for isotope distribution and the operation of a computing facility.
5. Biology and medicine. Standards are established to insure that the Commissions activities are conducted with safety to both employees and the public. Research is conducted on such problems as the effects of radiation and certain chemicals, of significance in the Commissions operations, on living things and on the biological phenomena of nuclear explosions.
Research includes both investigations on means of minimizing the injurious effects of radioactive materials and on modes of utilizing such substances for human welfare; and broad investigations in fundamental problems of the application of radiobiology to agriculture, animal husbandry, and human medicine. The comprehensive study of tolerance levels of exposure to radioactive contamination continues to be emphasized.
The major portion of the research is carried on at 16 laboratories which are owned by or operated for the Commission, and the remainder, approximately 375 projects, is supported in more than 160 universities, colleges, and hospitals. The program includes the operation of four cancer research facilities in the United States, and two laboratories in Japan for the determination of the effects of atomic bombs on the population.
6. Community. The Commission operates 3 towns with an estimated total population of 75,000: Los Alamos, N. Mex.; Oak Ridge, Tenn.; and Richland, Wash.; and provides limited services at other locations. The estimates are based on the assumption that the Commission will continue to operate these communities through fiscal year 1955. It is estimated that revenues will increase substantially; with only minor increases in costs, revenues will exceed costs in fiscal year 1955 by $1,048,000.
7. Program direction and administration. The costs of general management, technical supervision of program operations, the negotiation and administration of contracts, and other related activities performed by Commission personnel represent 3 percent of total operating costs in 1955 as compared with 3.7 percent in 1954.
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100 THE BUDGET FOR FISCAL YEAR 1955
ATOMIC ENERGY COMMISSION ContinuedOperating Expenses, Atomic Energy Commission ContinuedAdditional positions required for direction and administration of the expanded operating programs of the Commission are offset by reductions incident to completion of certain major construction projects.
8. Security investigations. The Atomic Energy Act of 1946, as amended, requires background investigations by the Civil Service Commission and the Federal Bureau of Investigation of those persons proposed for access to restricted data of the atomic energy program. The total number of investigative cases to be completed by the two investigative agencies is estimated at 58,200 for 1955, compared with 65,800 for 1954.
OBLIGATIONS BY OBJECTS
Object classification 1953 actual 1954 estimate 1955 estimate
ATOMIC ENERGY COMMISSION
Summary of Personal Services
Total number of permanent positions........Full-time equivalent of all other positions. Average number of all employees________
7,569 21
6,759
7,33525
6,774
7,11824
6,898
Average salaries and grades:Grades established by the AEC equiva
lent to general schedule grades: Average salary__________ _______ $5,222
GS-7.8
$3, 450 CPC-6.2
$5,419 GS-8.1
$3, 544 CPC-6.3
$5,540GS-8.2
$3, 625 CPC-6.2
Average grade.. ____________________Grades established by the AEC equiva
lent to crafts, protective, and custodial grades:
Average salary__ ____________________Average grade. __ ________________
Personal service obligations:Permanent positions___________________ $34, 571, 269
163,075 132, 964
1,311, 783 5,999
$35, 946, 526 186,300 138, 274
1, 564, 500 17,400
$37,388,000 164, 000 145, 000
1,689,000 49,000
Other positions _ _ _ _ __________ _Regular pay in excess of 52-week base... Payment above basic rates __________Other payments for personal services___
Total personal service obligations...
Direct Obligations
01 Personal services_____________________
36,185, 090 37,853, 000 39,435,000
36,180,262 2,446,189 4,396.019 2, 640,311
63, 077, 005 260,188
490,820,227 18,631,782 81,180, 850
597, 987 308, 771 124, 582
37,853,000 2, 564,130 4,011,645 2, 903, 929
22,942, 408 305, 709
673, 508, 693 16,332,607
149,991,673 736, 000 71, 000
152, 854 100,000
39,435,000 2,841,000 4,099, 958 3,001, 559
175,321, 293 327,635
752,717,334 14,487, 570
196,031, 402 733, 000 118, COO 170,112 100, 000
02 Travel_______________________ _____03 Transportation of things__________ _ _04 Communication services____ _________05 Rents and utility services____________06 Printing and reproduction___________07 Other contractual services___________
Services performed by other agencies.08 Supplies and materials. ____________11 Grants, subsidies, and contributions..13 Refunds, awards, and indemnities___15 Taxes and assessments___ __________Unvouchered_____________________ _____
Total direct obligations____________ 700,664,173 911,473,648 1,189, 383,863
Obligations Payable Out of Reimbursements From Other Accounts
01 Personal services____________________ 4,828 4,334
626,64402 Travel______________________________07 Other contractual services___________ 1,588,000 837,000
Total obligations payable out of reimbursements from other accounts______________________ ____ 635,806 1, 588,000 837,000
Total obligations........ ....................... . 701,299,979 913,061, 648 1,190,220,863
a l l o c a t io n TO n a t io n a l s c ie n c e f o u n d a t io n
07 Other contractual services___________ $5,000 $15,000 $5,000
ALLOCATION TO GENERAL SERVICES ADMINISTRATION
03 Transportation of things....................... $8,140 1,000
449,10007 Other contractual services___________08 Supplies and materials...........................
Total obligations................................. 458, 240
o b l i g a t i o n s b y o b j e c t s c o n t i n u e d
Object classification 1953 actual 1954 estimate 1955 estimate
ALLOCATION TO DEPARTMENT OF AGRICULTURE
Total number of permanent positions____Full-time equivalent of all other positions. Average number of all employees________
303
29
313
29
293
27Average salaries and grades:
General schedule grades:Average salary_______ ________ _____ $5, 463
GS-8.6
$3,375 CPC-5.0
$5,490 GS-8.6
$3,395 CPC-5.0
$5,533 GS-8.5
$3,435CPC-5.0
Average grade________ _____________Crafts, protective, and custodial grades:
Average salary___________________ ._Average grade.........................................
01 Personal services:Permanent positions_______________ $130,819
9, 550
45926
$135,400 8,000
600
$122,100 5,900
600
Other positions_________________ ._Regular pay in excess of 52-week
base ______ _________ ______ ___Payment above basic rates________
Total personal services.................. . 140,854 561 346
1,116 2,228
144,000 2,000
800 1,000 1,600
400 1,000 3,000
20,198 200
128,600 1,500
600 800
1,400 400
1,000 2, 500
13,000 200
02 Travel_________________________ ____03 Transportation of things_____ ________04 Communication services______ _______05 Rents and utility services........... ..........06 Printing and reproduction___________07 Other contractual services___________ 1, 234
4, 047 22, 992
197
Services performed by other agencies. 08 Supplies and materials..........................15 Taxes and assessments_______________
Total obligations.............................. . 173,575 174,198 150,000
ALLOCATION TO BUREAU OF THE CENSUS, DEPARTMENT OF COMMERCE
Average salaries and grades:General schedule grades:
Average salary............ ................... ........ $4,351 GS-5.8Average grade_______________________
01 Personal services: Positions other than permanent___________________ $299
47740
-221-1 5
31
02 Travel_________ ____________________03 Transportation of things_________04 Communication services_____________06 Printing and reproduction............. .......08 Supplies and materials_______________
Total obligations________ __________ 611
ALLOCATION TO BUREAU OF STANDARDS, DEPARTMENT OF COMMERCE
07 Other contractual services..................... $2,846,939 $2,282,977 $2,036,600
ALLOCATION TO OFFICE OF THE SECRETARY, DEPARTMENT OF THE ARMY
Total number of permanent positions........ 2523Average number of all employees..............
Average salaries and grades:General schedule grades:
Average salary........ .............. .................. $4, 680 GS-7.7 $3, 745
Average grade____________ _____ _____Ungraded positions: Average salary___
01 Personal services: Permanent positions______________________ _______ $108, 513
59,344 1,020,448
340,063 476,303 121, 974
02 Travel_____ . . . . . . ____________03 Transportation of th in gs...................05 Rents and utility services........... ..........07 Other contractual services___________08 Supplies and materials................ ..........
Total obligations.................................. 2,126,645
ALLOCATION TO ORDNANCE, DEPARTMENT OF THE ARMY
Total number of permanent positions.......Average number of all employees..............
5350
5350
5350
Average salaries and grades: General schedule grades:
Average salary____________ $4,751 GS-6.3 $3,612
$4,793 GS-6.3 $3,612
$4, 857 GS-6.3 $3,612
Average grade__________ __________Ungraded positions: Average salary.
01 Personal services:Permanent positions_______________Regular pay in excess of 52-week
base.............................................. ___
$209,618
796
$210, 700
800
$212,306
807
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INDEPENDENT OFFICES 101
o b l i g a t i o n s b y o b j e c t s c o n t i n u e d
Object classification 1953 actual 1954 estimate 1955 estimate
a l l o c a t io n t o o r d n a n c e , d e p a r t m e n t o f t h e a r m y continued
01 Personal servicesContinuedPayment above basic rates_____ . . . $10,896 $9,810 $8,197
Total personal services___________ 221,310 29, 490, 590
221,310 21,025,132
221, 310 24, 901,82707 Other contractual services____ ______
Total obligations____ ____________ 29, 711, 900 21, 246,442 25,123,137
ALLOCATION TO CHEMICAL CORPS, DEPARTMENT OF THE ARMY
08 Supplies and materials_______________ $58, 596 $60,000 $60,000
ALLOCATION TO ORDNANCE, DEPARTMENT OF THE NAVY
Total number of permanent positions____Average number of all employees________
1,564 1,526
902891
634623
Average salaries and grades:General schedule grades:
Average salary........................ ................ $4,418 GS-6.2
$3, 502 CPC-6.0
$3,541
$4,463 GS-6.2
$3, 543 CPC-6.0
$3, 750
$4, 458 GS-6.2
$3, 543 CPC-6.0
$3, 748
Average grade_______________________Crafts, protective, and custodial grades:
Average salary__ _________ _______Average grade ______________________
Ungraded positions: Average salary
01 Personal services:Permanent positions______________ $6, 543,000
16,208 570,292
$4,083,000
12,000 216,000
$2,848,000
12,000 151,000
Regular pay in excess of 52-week base_______________ ______ __
Payment above basic rates........ .......
Total personal services___________ 7,129, 500 11,000
175,000 3,446,951
37,098
4,311, 000 5,000
70,000 2, 592,000
22, 000
3, 011,00002 Travel__________________________ ___03 Transportation of things________ ____ 60,000
3,116,000 13,000
08 Supplies and materials_______________15 Taxes and assessments.______
Total obligations______ ___________ 10, 799,549 7,000,000 6, 200,000
ALLOCATION TO OFFICE OF NAVAL RESEARCH, DEPARTMENT OF THE NAVY
07 Other contractual services___________ $4, 440,497 $3,696,618 $2, 731,400
ALLOCATION TO BUREAU OF SHIPS, DEPARTMENT OF THE NAVY
Total number of permanent positions____Average number of all employees________
3323
4238
3228
Average salaries and grades:General schedule grades:
Average salary______________________ $4, 889 GS-7.8 $4, 032
$4, 900 GS-7.6 $4,150
$4, 914 GS-7.3 $4,150
Average grade_______________________Ungraded positions: Average salary___
01 Personal services:Permanent positions....... ................... $102, 929
3967,600
$171, 540
7006,700
$123, 700
500 4,800
Regular pay in excess of 52-week base________________________ _____
Payment above basic rates............Total personal services___________ 110, 925
107, 415178, 940 167, 842
129, 000 121, 00008 Supplies and materials_______________
Total obligations____ _____________ 218, 340 346, 782 250, 000
ALLOCATION TO DEPARTMENT OF THE AIR FORCE
07 Other contractual services___________ $103, 920 $115, 298 $100, 000
ALLOCATION TO BUREAU OF LAND MANAGEMENT, DEPARTMENT OF THE INTERIOR
Total number of permanent positions . 31Average number of all employees________
Average salaries and grades:General schedule grades:
Average salary______________________ $4, 510 GS-7.6Average grad e______________________
01 Personal services:Permanent positions______________ $2,256
920Other positions____________________Total personal services.................... 3,176
1,290 26
I ~ * 187wr-w'sw c 28
02 Travel ____________________________07 Other contractual services___________08 Supplies and materials_______________15 Taxes and assessments_______________
Total obligations__________________ 4,707
o b l i g a t i o n s b y o b j e c t s c o n t i n u e d
Object classification 1953 actual 1954 estimate 1955 estimate
ALLOCATION TO GEOLOGICAL SURVEY, DEPARTMENT OF THE INTERIOR
Total number of permanent positions____Full-time equivalent of all other positions. Average number of all employees________
76159
788
86468
897
90368
926
Average salaries and grades:General schedule grades:
Average salary______________________ $4,553 GS-6.8
$4,578 GS-6.8
$4,608 GS-6.8Average grade_________________ ______
01 Personal services:Permanent positions..... ..................... $3,276,289
171,049$3, 784, 000
195,000$3,948, 000
200,000
15,000 7,000
Other positions____________________Regular pay in excess of 52-week
base___________ _____ ___________ 12,926 59,496
14, 500 6,500Payment above basic rates________
Total personal services___________ 3,519,760 409,460 32,399 38,180 46,147 32,712
3,642, 577 68,449
354,725 75
4,000,000465.00035.00040.00050.00035.000
3,320,00070, 000
423.000
4,170,000 480,000 40,000
02 Travel-______________ ______________ _03 Transportation of things...................04 Communication services......... .............. 45.000
55.00040.000
3, 360,00070.000
426,000
05 Rents and utility services..............06 Printing and reproduction___________07 Other contractual services___________
Services performed by other agencies.08 Supplies and materials_______ _______13 Refunds, awards, and indemnities___15 Taxes and assessments......... .......... . 12, 296 15,000 15,000
Total obligations........................... . 8,156,780 8,453, 000 8, 701,000
ALLOCATION TO BUREAU OF MINES, DEPARTMENT OF THE INTERIOR
Total number of permanent positions____Full-time equivalent of all other positions. Average number of all employees________
41922
372
38227
396
26219
270
Average salaries and grades:General schedule grades:
Average salary_______________________ $4, 731 GS-7.0
$4, 929 GS-7.2
$4, 958 GS-7.2Average g r a d e _______ _____________
Crafts, protective, and custodial grades: Average salary................ ......................... $3,077
CPC-4.2$3,124
CPC-4.2$3,151
CPC-4.0Average grade_______________________Ungraded positions: Average salary___ $3,943 $3,999 $4,079
01 Personal services:Permanent positions............... .......... $1, 755, 447
79, 621
6, 753 65,122
$1,693,100 92, 570
6,610 59,120
$1,170,895 65, 920
4,820 46,395
Other positions_______ _____________Regular pay in excess of 52-week
base_____________________________Payment above basic rates................
Total personal services................. 1,906,943 86, 542 40,815 8,247
30,936 786
1,851,400 70,100
1,288,030 44,710 9,060 5,470
32,020 580
02 Travel........... ............ ...............................03 Transportation of things....................... 28,735
7,435 30,800
820
04 Communication services________ ____05 Rents and utility services....... ..............06 Printing and reproduction...... ..............07 Other contractual services______ ____ 62,382
928, 499 195
72,900 861, 925
150
47,400 298,18008 Supplies and materials...........................
13 Refunds, awards, and indemnities___15 Taxes and assessments.......................... 11,950 12,735 8,550
Total obligations................... ............. 3,077,295 2,937,000 1,734,000
ALLOCATION TO FISH AND WILDLIFE SERVICE, DEPARTMENT OF THE INTERIOR
Total number of permanent positions___Full-time equivalent of all other positions. Average number of all employees...............
515
415
415
Average salaries and grades:General schedule grades:
Average salary__________________ $4,624 GS-7.6
$4,935GS-8.3
$5,036 GS-8.3Average grade_______________________
01 Personal services:Permanent positions.................. ......... $19,020
1,733
76
$19,795 2,000
65
$20,145 2,000
68
Other positions.....................................Regular pay in excess of 52-week
b a s e ..... .............. ..............................
Total personal services................ 20,829328
21,860 22,213 40002 Travel........ .............................................. 400
03 Transportation of things........................ 37 40 3004 Communication services....................... 55 60 5005 Rents and utility services.......... .......... 157 160 16006 Printing and reproduction______ ____ U07 Other contractual services___________ 714 800 50008 Supplies and materials______________15 Taxes and assessments................ ..........
2,66786
1,79890
1,765 90
Subtotal____ ___________________ . . . 24,884 25,208
208
25,208
208Deduct charges for quarters and subsist
ence........... ............................. .............. ... . 125
Total obligations................................. 24,759 25,000 25,000
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102 THE BUDGET FOR FISCAL YEAR 1955ATOMIC ENERGY COMMISSIONContinued
Operating Expenses, Atomic Energy Commission Continued
o b l i g a t i o n s b y o b j e c t s c o n t i n u e d
Object classification 1953 actual 1954 estimate 1955 estimate
SUMMARY
Summary of Personal Services
Total number of permanent positions____Full-time equivalent of all other positions. Average number of all employees________
10,462 106
9,576
9,613 124
9,080
9,035115
8,827
Average salaries and grades:General schedule grades:
Average salary_______________________ $5,068 GS-7.5
$3,440 CPC-6.1
$3,586
$5,269 GS-7.8
$3, 523 CPC-6.2
$3,785
$5,377 GS-7.9
$3,617 CPC-6.2
$3,788
Average grade__________________ _____Crafts, protective, and custodial grades:
Average salary_______________________Average grade_________________ ______
Ungraded positions: Average salary___
Personal service obligations:Permanent positions______________ $46,719,160
426, 247 170, 578
2,025,215 5,999
$46,044,061 483, 870 173, 549
1, 862,630 17,400
$45,833,146 437, 820 178, 795
1,906,392 49,000
Other positions_________ _______________Regular pay in excess of 52-week base... Payment above basic rates______. . .Other payments for personal services.. _
Total personal service obligations...
Direct Obligations
01 Personal services____ _______ . . .
49,347,199 48, 581, 510 48,405,153
49,342,371 3,015,191 5,665,104 2,687,688
63,496,536 293, 682
531,890,409 18, 704, 278 86,224,887
597,987 309,041 186, 237
48, 581, 510 3,106, 630 4,154,360 2,952, 424
23,024,968 341,929
704,039,418 16,405, 607
154, 567, 536736.000 71,150
202, 879100.000
48,405,153 3,367,610 4,209,648 3,052,879
175,409,873 368,615
785,901,061 14,560,070
200,067,347733.000118.000 206,952 100,000
02 Travel_________ . . . . _____________03 Transportation of things________ __04 Communication services... ______ __05 Rents and utility services____________06 Printing and reproduction_______07 Other contractual services___ ____
Services performed by other agencies. 08 Supplies and m aterials_________ . . .11 Grants, subsidies, and contributions..13 Refunds, awards, and indemnities___15 Taxes and assessments_________ ___Unvouchered_____ ____ ____ __ _ .
Subtotal_______________ . 762,413, 411
125
958,284,411
208
1,236,500,208
208Deduct charges for quarters and subsist
ence_________________________________
Total direct obligations................... 762,413,286 958, 284, 203 1,236, 500,000
Obligations Payable Out of Reimbursements From Other Accounts
01 Personal services................... .................. 4,828 4,334
626,64402 Travel_______________ ____________07 Other contractual services___________ 1, 588,000 837,000
Total obligations payable out of reimbursements from other accounts______ _______ ____________ 635,806 1,588,000 837, 000
Total obligations___________________ 763,049,092 959,872, 203 1, 237,337,000
A N ALYSIS OF EXPENDITURES
1953 actual 1954 estimate 1955 estimate
Unliquidated obligations, start of year Obligations transferred from Salaries and
expenses, Atomic Energy Commission Obligations incurred du