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Appropriation Act, 1963.---
Activities transferred in the 1964 estimates to "Salaries and ex-
penses, Farmer Cooperative Service" for marketing research for
farmer cooperatives (includes $4,000 for increased pay costs) ---
Transferred to "Operating expenses, Public Buildings Service,
General Services Administration" for space rental..
Proposed transfer, 1963, for increased pay costs. -

Base for 1964.

Budget estimate, 1964..

Increase...

SUMMARY OF INCREASES AND DECREASES, 1964

For providing for an increasing volume of poultry products inspection....

For mandatory reimbursement to the employees compensation fund for payments made during fiscal year 1962.

For strengthening the administration of the U.S. Warehouse Act..
Reduction to reflect estimated savings due to the installation of a
centralized data processing operation (MODE) for personnel
and payroll data.......

For postal costs pursuant to Public Law 87-793-
For pay act costs pursuant to Public Law 87-793-

Net increase..

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95910-63-pt. 3—13

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1 Represents obligations. Applied costs for 1962 are $37,089,098, primarily, the excess of contractual services and equipment ordered over the amount used in 1962.

* Includes $6,700 estin ated to be transferred to "Salaries and expenses, General Administration," during fiscal year 1963 for the Office of the Inspector General.

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Increase (for construction of a national peanut quality evaluation facility at Dawson, Ga.)..

+1, 600, 000

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Represents obligations. Applied costs are estimated to be $955,000 in 1964. The difference between obligations and costs reflects, primarily the time lag between the letting of contracts for architect's plans and for construction and completion of the work.

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Appropriation Act, 1963.

Proposed transfers, 1963, for increased pay costs, to:
"Salaries and expenses," Agricultural Research Service...
"Marketing research and service," Agricultural Marketing
Service...

-3, 225, 000

-1, 335, 000

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SUMMARY OF INCREASES AND DECREASES, 1964

To provide for continuation of normal growth in the program____ Reduction to reflect estimated savings due to the installation of a centralized data processing operation (MODE) for personnel and payroll data__

For pay and postal costs pursuant to Public Law 87-793.

Net increase..

+1, 975, 300

-2, 000 + 26, 700 +2, 000, 000

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