Page images
PDF
EPUB
[ocr errors][merged small]

Intragovernmental funds—Continued

FEDERAL PRISON INDUSTRIES, INCORPORATED-Continued
LIMITATION
AND VOCATIONAL
ON ADMINISTRATIVE
EXPENSES, FEDERAL PRISON INDUSTRIES, INCORPORATED-con.
Object Classification (in thousands of dollars)-Continued

GENERAL ADMINISTRATION-Con.

12 Personnel benefits...

21 Travel and transportation of

persons.

22 Transportation of things..

23 Rent, communications, and utilities.

24 Printing and reproduction...

25 Other services..

26 Supplies and materials..

Total, general administration....

VOCATIONAL TRAINING

II Personnel compensation:

Permanent positions....
Positions other than permanent..
Other personnel compensation__
Add excess of annual leave earned over
leave taken..

Total personnel compensation...

12 Personnel benefits..

21 Travel and transportation of
22 Transportation of things...

persons

23 Rent, communications, and utilities.

24 Printing and reproduction..

25 Other services..

26 Supplies and materials..

Total, vocational training....

Total accrued expenses-costs.

Personnel Summary

GENERAL ADMINISTRATION

Total number of permanent positions..
Average number of all employees. . .
Employees in permanent positions, end of year...
Employees in other positions, end of year.
Average GS grade_

Average GS salary.

[blocks in formation]

1963

1964 1965 actual estimate estimate

Total program costs, funded-obliga-
tions....

[ocr errors]

30

29

13

539

867
48

4

[ocr errors]

14

36
2

80

1,156

1,695

58

52

52

0

9.0 $7,747

123
7

124

117

3

9.4 $7,434

1963

actual

40

39

2

34

24

14

650

ADVANCES AND REIMBURSEMENTS
Program and Financing (in thousands of dollars)

[blocks in formation]

TRAINING

85

1,450

2,100

58

56

58

0

9.3 $8,547

139

10

149

139

0

9.2 $7,880

1964 estimate

1,774

1,824
1,126

1,114

2,888 2,950

[merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small]

Program and Financing (in thousands of dollars)—Continued

1963 actual

1,869 1,131 3,000

[blocks in formation]

1964 1965 estimate estimate

3

2,888

1,309

706

935

2,950

1965 1964 estimate estimate

991

64

53

1,108

59

5

8

447

2

1,348

711

941

3,000

510

787

21

3

2,950

1,035

56

1,155

62

[ocr errors]

447

2

510

787

21

3

3,000

67

67

11

11

67

67

61

14

50 7.5 $6,855 $7,146 $7,577 $7,918 $8,254

0 7.5 $6,557

11

GENERAL PROVISIONS-DEPARTMENT

OF JUSTICE

SEC. 202. None of the funds appropriated by this title may be used to pay the compensation of any person hereafter employed as an attorney (except foreign counsel employed in special cases) unless such person shall be duly licensed and authorized to practice as an attorney under the laws of a State, territory, or the District of

Columbia.

SEC. 203. Seventy-five per centum of the expenditures for the offices of the United States attorney and the United States marshal for the District of Columbia from all appropriations in this title shall be reimbursed to the United States from any funds in the Treasury of the United States to the credit of the District of

Columbia.

SEC. 204. Appropriations and authorizations made in this title which are available for expenses of attendance at meetings shall be expended for such purposes in accordance with regulations prescribed by the Attorney General. estimate

1965

SEC. 205. Appropriations and authorizations made in this title for salaries and expenses shall be available for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at rates

not to exceed diem for individuals.

SEC. 206. Appropriations for the current fiscal year for "Salaries and expenses, general administration", "Salaries and expenses, United States Attorneys and Marshals", "Salaries and expenses, Federal Bureau of Investigation", "Salaries and expenses, Immigration and Naturalization Service", and "Salaries and expenses,

50

7.5

[ocr errors][ocr errors][ocr errors][ocr errors][ocr errors][ocr errors]
[ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]
[blocks in formation]

Financing:

Comparative transfers to other accounts.
Reimbursements for emergency preparedness

functions..

Unobligated balance lapsing...

New obligational authority (appropriation)

1963 actual

DEPARTMENT OF LABOR

14,766

-177

14,589

2,226

5,327 6,282 7,577
2,804
2,956

2,424

2,632 625

2,913

711

300

332

328 1,525

392

1,803

1

1964 1965 estimate estimate

14,590

695

327

392 1,556

1,816

16,405

-45

16,360

52

-67

1,591

2,105

18,468

18,468

-80

16,345 18,388

Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $250 thousand; 1963, $73 thousand; 1964, $28 thousand; 1965, $28 thousand.

now nearing completion; (b) to prepare additional city
consumer price indexes; and (c) to undertake construc-
tion of wholesale price indexes on an industry basis.

3. Wages and industrial relations.-Information is comemployment for 80 major labor markets and for selected piled on wages and related benefits in nonsupervisory administrative, and technical occupations. Monthly inmajor industries; and on salaries in selected professional, formation is prepared on industrial relations developments, and annual reports on employer expenditures on fringe benefits are issued. Studies of collective bargaining agreement provisions and of trade union organization and studies of private welfare and pension plans are made. It is proposed in 1965 to improve the national salary estimates for professional and administrative occupational categories by the addition of 7 areas to the present 80-area sample.

4. Measurement of productivity.-Annual indexes of output per man-hour and analyses of productivity trends are provided. Studies are conducted on developments in automation and other technology with analysis of personnel adjustment to technological change. Studies are made of labor requirements for selected types of construction.

5. Industrial hazards.-The Bureau provides quarterly and annual information on industrial injuries, and detailed analyses of the causes of injuries for selected industries.

26

31

6. Foreign labor conditions.-Information, reports, and advisory services for policy and program work are provided on labor in foreign countries, including price levels, wages, employment, unemployment, unit labor costs, labor law, and labor standards.

7. Program staff services.-The Bureau establishes policies for the maintenance of statistical standards and imreports are prepared for the Commissioner, the Secretary, provement of statistical methodology. Special economic agencies, and research is conducted into problems of the Council of Economic Advisers, and other Government economic growth. This activity coordinates the Bureau's research and reports activities; plans and edits all publications and releases; and maintains central inquiry service. Object Classification (in thousands of dollars)

1. Manpower and employment.-The Bureau analyzes the level and trend of nonagricultural employment, hours, earnings, and labor turnover. It publishes monthly estimates of the labor force, employment and unemployment, as well as special studies of various labor force characteristics. Estimates of manpower requirements and supply, and reviews of long-range labor force and employment trends are prepared. Detailed studies of the outlook for specific occupations are carried out. In 1965 new programs will provide for: (a) expansion of the labor force. survey sample and improved measures of employment and unemployment; (b) study of labor force turnover and growth; (c) statistics on employment, hours, and earnings for additional industries and areas; and (d) current employment statistics by occupation.

22 Transportation of things...

23

24

2. Prices and cost of living.-The Consumer Price Index is published covering urban wage earners and clerical families for the Nation as a whole, for selected large cities, and for selected cities in Alaska. The Wholesale Price Index is issued covering more than 2,000 industrial and agricultural products in primary markets. Special 25 Other services. analytical studies in the movement of wholesale and retail prices and comparative studies of living costs are undertaken. In 1965 it is proposed: (a) to consolidate the improvements that have been made through the comprehensive revision of the Consumer Price Index, which is

[blocks in formation]

Services of other agencies.

Supplies and materials.
Equipment....

Total obligations..

[blocks in formation]
[ocr errors][ocr errors][ocr errors]

BUREAU OF LABOR STATISTICS -Continued

General and special funds-Continued

SALARIES AND EXPENSES-Continued Personnel Summary

Total number of permanent positions.
Full-time equivalent of other positions.
Average number of all employees. - - -
Employees in permanent positions, end of year.
Employees in other positions, end of
Average GS grade...

year.

Average GS salary.

[blocks in formation]

[REVISION OF THE CONSUMER PRICE INDEX]

[For expenses necessary to enable the Bureau of Labor Statistics to revise the Consumer Price Index, including not to exceed $250,000 for temporary employees at rates to be fixed by the Secretary of Labor (but not to exceed a rate equivalent to that for general schedule grade 9) without regard to the civil service laws and Classification Act of 1949, as amended, $1,320,000.] (Department of Labor Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

11 Personnel compensation:

Positions other than permanent.. Other personnel compensation....

1963 actual

Total personnel compensation..

1,312 45 1,228

1,383 0

7.8 $7,243

12 Personnel benefits..........

21 Travel and transportation of persons..

23 Rent, communications, and utilities.

24 Printing and reproduction.......

25 Other services..

1963 actual

1,420 -11

1,409

-87

41

1

1,364

1964 1965 estimate estimate

1963 actual

1,299 44 1,296

1,299 105

7.8 $7,676

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $14 thousand; 1963, $3 thousand; 1964, $0; 1965, $0.

764

166

Consumer expenditure and price surveys.-A revision of the Consumer Price Index will be completed in 1964. The revision will modernize the index to meet the demands for its use in present-day domestic, economic, and industrial planning. The revision was begun in 1960, and the revised index will be published in January 1964. The current index will be continued through June 1964 to overlap with the revised index for a 6-month period.

Object Classification (in thousands of dollars)

930

48

119

123

17

158

1964 1965 estimate estimate

1,364

-3

1,361

-41

1,320

1,357 44 1,365 1,357 105

7.8 $7.754

1964 1965 estimate estimate

804

167

971

70

110

132

26

41

[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][ocr errors][ocr errors][subsumed][subsumed][merged small][merged small][merged small][merged small][merged small][merged small][merged small][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors]
« PreviousContinue »