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Office and other expenses of referees, including compensation and benefits of clerical employees, are payable upon authorization of the Director of the Administrative Office of the U.S. Courts. Caseload data appear under the account for Salaries of referees. This appropriation is derived from a special fund in the Treasury to which are deposited payments of fees and charges by parties to the proceedings. No appropriation from the general fund of the Treasury is required.

The estimate for 1965 includes the sum of $289 thousand for the employment of additional clerks for referees on a temporary basis to cope with the rising caseload. Provision has been made for within-grade salary advancements; the difference between the full-year and part-year cost of salary increases authorized by the Federal Salary Reform Act of 1962, effective January 6, 1964; and the difference between the full-year and part-year cost of the Judiciary Salary Plan. Also, the estimate includes funds for furniture, equipment, and other expenses in relation to the appointment of additional referees and the conversion of part-time referees to a full-time status as requested under the heading, Salaries and referees. Funds have been included for furniture and furnishings required incident to the occupancy of new buildings, tenant alterations and other services to be performed by the General Services Administration on a reimbursable basis, and increases in the cost and volume of supplies and printing required by referees.

Object Classification (in thousands of dollars)

26 Supplies and materials.

31 Equipment..........

4,853

Total obligations.......

1963 actual

44

4,898 5,250 5,965

2,985 277

194

3.456

247

112

8

1964 1965 estimate estimate

461

5,250

76

24

133

336

4,853

5,965

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COMPENSATION OF THE PRESIDENT

General and special funds:

COMPENSATION OF THE PRESIDENT

For compensation of the President, including an expense allowance at the rate of $50,000 per annum as authorized by the Act of January 19, 1949 (3 U.S.C. 102), $150,000. (Executive Office Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

EXECUTIVE OFFICE OF THE PRESIDENT

Program by activities:

Compensation of the President (costs-obligations) (object class 11-permanent position)..

Financing:

New obligational authority (appropriation) ... ...

General and special funds:

Program by activities:

Administration (costs-obligations)

1963 actual

150

THE WHITE HOUSE OFFICE

150

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

1963

actual

1964 1965 estimate estimate

2,534

SALARIES AND EXPENSES

For expenses necessary for the White House Office, including not to exceed $215,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at such per diem rates for individuals as the President may specify, and other personal services without regard to the provisions of law regulating the employment and compensation of persons in the Government service; newspapers, periodicals, teletype news service, and travel, and official entertainment expenses of the President, to be accounted for solely on his certificate; $2,730,000. (Executive Office Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

150

150

1963 actual

150

150

1964 1965 estimate estimate

Financing:

11

Unobligated balance lapsing--
New obligational authority (appropriation) 2,545 2,730 2,730

2,730 2,730

These funds provide the President with staff assistance and provide administrative services for the White House Office.

Object Classification (in thousands of dollars)

1964 1965 estimate estimate

2,279

1,769 2,036 2,054 159 156 147 89

117

87

2,045

2,290

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SPECIAL PROJECTS

For expenses necessary to provide staff assistance for the President in connection with special projects, to be expended in his discretion and without regard to such provisions of law regarding the expenditure of Government funds or the compensation and employment of persons in the Government service as he may specify, $1,500,000: Provided, That not to exceed 10 per centum of this appropriation may be used to reimburse the appropriation for "Salaries and expenses, The White House Office", for administrative services: Provided further, That not to exceed $10,000 shall be available for allocation within the Executive Office of the President for official reception and representation expenses. (Executive Office Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

1965 estimate

135

25

40

1

110

50

15

44

20

2,730

266 8

273

258 8 7.4 $7,196

1964 1965 estimate estimate

1,500 1.500

1,500 1,500

This fund is used by the President for staff assistance on special problems which arise from time to time but cannot be considered the responsibility of an existing agency.

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