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FOREWORD

This is one of a group of five documents which relate to the budget for 1967. The Budget of the United States Government, 1967, is a compact volume containing the Budget Message of the President, summary tables and statistical information, and four special analyses.

The Budget of the United States Government, 1967-Ap-| pendix contains the text of appropriation estimates proposed for the consideration of the Congress together with specific reference materials on the various appropriations and funds. The contents of this volume are further explained at the beginning of each of its four parts.

The Budget of the United States Govern District of Columbia is a volume which re to the estimates for the municipal gov District of Columbia.

In addition, a pamphlet type of publicat in Brief, 1967, is available for those who w brief presentation than any of the three

A second pamphlet type of publication, A of the United States Budget, 1967, contains analyses which are printed in the budget, tional analyses.

NOTE. Unless otherwise indicated, all references to years in this volume are to fiscal years ending June 30. tables in parts I, II, and IV are nearly always stated in thousands of dollars; details may not add to because of rounding.

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PART I

DETAILED ESTIMATES FOR FEDERAL FUNDS

Legislative Branch
The Judiciary

Executive Office of the President
Funds Appropriated to the President

Department of Agriculture

Department of Commerce

Department of Defense-Military

Department of Defense Civil

Department of Health, Education, and Welfare

Department of Housing and Urban Development

Department of the Interior

Department of Justice

Department of Labor

Post Office Department

Department of State
Treasury Department

Atomic Energy Commission.

Federal Aviation Agency

General Services Administration

National Aeronautics and Space Administration

Veterans Administration

Other Independent Agencies

District of Columbia

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EXPLANATION OF ESTIMATES FOR FEDERAL FUNDS

Part I contains supporting details for Federal funds, | including various types of tables and schedules, explanatory statements of the work to be performed and the money needed, and the text of the language proposed for

enactment by Congress on each item Material is also included on a few t require congressional action. This par chapters reflecting the organization of th

TYPES OF FEDERAL FUNDS

Federal (Government-owned) funds are of four types, as follows:

The general fund is credited with receipts which are not earmarked by law for a specific purpose, and is charged with expenditures that are payable from appropriations (except appropriations of earmarked receipts) and those payable from borrowing. Both in number of items and in amounts, most of the Government's business is transacted through the general fund.

Special funds are those which are established to account for receipts that are earmarked by law for a specific purpose. They exclude the funds which carry on a cycle of operations for which there is continuing authority to use the receipts (as described in the next paragraph). Some special funds are subject to annual appropriation by Congress. Others are automatically available under the laws which created the funds.

Public enterprise (revolving) funds are those which

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finance a cycle of operations, in which generate receipts coming primarily from available for continuing use. They incl the Government-owned corporations, the various unincorporated enterprises.

Intragovernmental revolving and manag cluding consolidated working funds) are created to facilitate financing operations tween Government agencies. They consi intragovernmental revolving funds which f operations, like public enterprise funds b primarily from within the Government; funds which permit the pooling of advanc two or more appropriations to carry out o

Other funds, for which the Governn fiduciary capacity, are of two types deposit funds. They are explained at t part II.

FORM OF DETAILED MATERIAL

For each appropriation, this appendix includes certain detailed material, as follows: (1) appropriation language, if applicable; (2) a schedule of program and financing; (3) a narrative statement on program and performance; and (4) a schedule of object classification. An exception occurs in the case of certain permanent appropriations and older appropriation accounts on which only a residual balance remains; such accounts of a bureau or independent agency are often combined into a single presentation instead of having separate schedules. Where the obligations fall in a single object class, the classification is identified in the program and financing schedule, rather than in a separate schedule.

For revolving funds, there are usually two additional schedules covering (5) revenue, expense, and retained earnings; and (6) financial condition.

The basic schedules usually exclude supplemental estimates which it is expected will be transmitted to Congress separately, for 1966 and 1967; these are covered by a brief schedule of program and financing, without appropriation language. However, the 1966 column of the basic schedules include (and identify) supplementals required to meet costs of military and civilian pay increases under recently enacted pay legislation.

The 1967 column includes, within the regular schedules,

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appropriations for recommended extensio expiring laws; however, money for ne shown separately. Appropriation langu for the former, not the latter.

APPROPRIATION LANGUAGE

The language proposed for inclusion in priation acts is printed at the head of eac action by Congress, except for those item formally recommended at this time but v for separate transmittal. The languag appropriation acts is used as a base. T the 1966 appropriation acts is printed Italic type indicates proposed new lang enclose material which it is proposed to example:

SALARIES AND EXPENSES

For necessary expenses of the Office of Busine [$2,500,000] $2,965,000. (5 U.S.C. 591, 596-597; 175; Department of Commerce Appropriation Act, 196 Following the language, and printed i parentheses, are citations to relevant auth tion and to the appropriation act from w taken.

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