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1. Procurement assistance. This trust fund is used for military assistance sales of defense articles and services currently authorized by section 507 of the Foreign Assistance Act of 1961, as amended (the act). Defense articles sold consist largely of aircraft, ships, combat and other vehicles, missiles and electronic equipment. In dollar volume, the major portion of this program consists of sales to European and other developed countries of the free world.

Section 507(a) of the act authorizes the sale of defense articles from Department of Defense stocks and defense services to eligible countries and international organizations if they agree to pay in dollars not less than the value thereof in advance or within 3 years after delivery. Payment within 120 days of delivery is normally required and the 3-year credit provision is used in very rare exceptions.

Section 507(b) of the act provides contract authority for the procurement of defense articles and defense services for sale to eligible countries and international organizations if such purchasers provide the U.S. Government with a dependable undertaking to: (1) pay the full amount of the procurement contract which will assure the U.S. Government against any loss on the contract, and (2) to make funds available in such amounts and at such times as may be required to meet the payments or

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Object Classification (in thousands of dollars)

FUNDS APPROPRIATED TO THE PRESIDENT

Continued

1964 actual

1965 estimate

1966 estimate

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MUTUAL DEFENSE AND DEVELOPMENT TRUST FUNDS-Continued other costs required by or resulting from the contract. An amendment made by the Foreign Assistance Act of 1964 provides authority for dependable undertaking transactions under section 507(b) where the eligible purchaser agrees to pay 120 days after delivery with Department of Defense appropriations used to meet payments required by such contracts, which appropriations are to be reimbursed by amounts subsequently received from the purchasers.

2. Advances for economic assistance. By agreement with certain governments, the Agency for International Development acts as agent, utilizing dollar advances by them to arrange transportation services for commodities purchased by those countries (22 U.S.C. 2151).

3. Technical assistance, U.S. dollars advanced from foreign governments.-Funds advanced by foreign countries are used to pay some local costs of development grant programs in those countries in accordance with bilateral agreements (22 U.S.C. 2151).

Object Classification (in thousands of dollars)

Personnel compensation:
11.1 Permanent positions...-
11.3 Positions other than permanent.
11.5

Other personnel compensation...

Total personnel compensation
12.0 Personnel benefits...
21.0 Travel and transportation of persons..
22.0 Transportation of things---
23.0 Rent, communications, and utilities
24.0 Printing and reproduction.
25.1 Other services...
25.2 Services of other agencies.
26.0 Supplies and materials..
31.0 Equipment.----
32.0 Lands and structures.
33.0 Investments and loans.
41.0 Grants, subsidies, and contributions..
42.0 Insurance claims and indemnities..

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33,808

34,455

32,675

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Identification code 04-10-9998-0-7-152

4,233 $1,655

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Participating countries advance foreign currencies, Miscellaneous contributed funds received by gift

, pursuant to bilateral agreements, to pay certain expenses devise, bequest, or from foreign governments are used in In connection with economic assistance and development furtherance of the program.

22 (3) and grant projects (75 Stat. 424).

75 Stat. 612, as amended.)

1007

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Note.- Appropriation includes $27 thousand in 1965 and $22 thousand in 1966 for activities previously carried under "Agricultural Marketing Service trust funds". The amounts obligated in 1964 are shown in the schedule as comparative transfers.

Program and Financing (in thousands of dollars)

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1966 estimate

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Program by activities:

Volunteer and project costs (obligations)... Financing:

Unobligated balance available, start of year. Adjustment due to changes in exchange rates

(decrease). Unobligated balance available, end of year..Authorization to spend foreign currency

receipts: Permanent (75 Stat. 612).

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Program by activities:
1. Expenses and refunds, inspection and

grading of farm products:
(a) Inspection and certification of

animal foods and inedible agricultural products in interstate

and foreign commerce. (b) Identification and certification

service for meat and other

products... (c) Contract specification work on

meat and meat food products.. (d) Food inspection service (meat

and meat food products)
2. Expenses, feed, and attendants for ani-

mals in quarantine.
3. Miscellaneous contributed funds.
4. Prior year advances returned..

Total program costs, funded 1
Change in selected resources
10

Total obligations....

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61 921 42

1,017

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Expenditures are distributed as follows: Expenses and refunds, inspection and grad

ing of farm products. Expenses, feed, and attendants for animals

1,964

2,140

2,160

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in quarantine..... Miscellaneous contributed funds..

58 874

71 1.560

70 1,640

1 Includes capital outlay as follows: 1964, $21 thousand; 1965, $56 thousand; 1966, $31 thousand.

: Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $18 thousand; 1964, $38 thousand; 1965, $38 thousand; 1966, $38 thousand.

1964 actual

1965 estimate

1966 estimate

5

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DEPARTMENT OF AGRICULTURE—Continued

EXTENSION SERVICE

MISCELLANEOUS CONTRIBUTED FUNDS AGRICULTURAL RESEARCH SERVICE-Continued

Program and Financing (in thousands of dollars) AGRICULTURAL RESEARCH SERVICE TRUST Funds-Continued

Identification code

05-12-8200-0-7-355 The following services are financed by fees and miscellaneous contributions advanced by importers, manu

Program by activities: facturers, States, organizations, individuals, and others. 10 Miscellaneous contributed funds (costs1. Expenses and refunds, inspection and grading of farm

obligations) (object class 21.0).

5 5 5 products provide for (a) inspection and certification of

Financing: animal foods and inedible agricultural products in inter- 60 New obligational authority (appropriation) -- 5

5 5 state and foreign commerce; (b) identification and marking of divided portions of meat, meat byproducts, and meat

Relation of obligations to expenditures: food products for human consumption, which have been 71 Total obligations (affecting expenditures)-

5

5 s 72 Obligated balance, start of year.

1

1 previously federally inspected and so marked, in order

74 Obligated balance, end of year.

-1

-1 that divided portions will bear Federal marks; (c) examination of meat and meat food products in federally 90 Expenditures..

5
5

3 inspected meatpacking plants for compliance with contract specifications; and (d) a food inspection service covering any article of human food derived wholly or in

Miscellaneous funds received from States, local organipart from meat, meat byproducts or meat food products zations, individuals, and others are available for work not subject to the Federal meat inspection laws but for

under cooperative agreements (5 U.S.C. 67, 563).

These funds represent reimbursements for the travel which the mark of Federal meat inspection is requested

expenses of F.E.S. employees conducting program training (7 U.S.C. 1622h, 1624).

sessions. 2. Expenses, feed and attendants for animals in quarantine are paid from fees advanced by importers (21 U.S.C. 102).

FARMER COOPERATIVE SERVICE 3. Miscellaneous contributed funds received from States, local organizations, individuals, and others are available

MISCELLANEOUS CONTRIBUTED FUNDS for work under cooperative agreements on miscellaneous

Program and Financing (in thousands of dollars) farm, utilization, and marketing research activities, plant

Identification code quarantine inspection, and cooperative plant pest control

05-16-8200-0-7-355

actual activities (5 U.S.C. 67, 563).

Program by activities:
Object Classification (in thousands of dollars)

Miscellaneous contributed fund (program
costs, funded).

2 Identification code

Change in selected resources

7 05-04-9999-0-7-355

estimate
10 Total obligations...

11

2 Personnel compensation: 11.1 Permanent positions...

469 342

Financing:
356
60 New obligational authority (appropriation)

2
11.3
36

11 Positions other than permanent.

42

31 11.5 Other personnel compensation...

38
35

37
Total personnel compensation....

543
419

424

Relation of obligations to expenditures:

38 12.0 Personnel benefits...

29
31 71 Total obligations (affecting expenditures).-

ii

2
64
21.0 Travel and transportation of persons.

69
65

7

72 Obligated balance, start of year.. 22.0 Transportation of things..

3
3
3 74 Obligated balance, end of year..

-7 23.0 Rent, communications, and utilities.

11
7

6

3 24.0 Printing and reproduction..

3

3
90 Expenditures.

4

9 25.1 Other services..

45 317 290 25.2 Services of other agencies.

2,090 2,234 2,227

212 837 26.0 Supplies and materials.

820

Selected resources as of June 30 are as follows: Unpaid undelivered orders.

1963, $0; 1964, $7 thousand; 1965, $0; 1966, $0. 31.0 Equipment.

32
45

31 44.0 Refunds.

42
12

Miscellaneous funds received from States, local organi99.0

3,083

zations, and others are available for work under cooperaTotal obligations.

3,975 3.900

tive agreements (5 U.S.C. 67, 563). Personnel Summary

Object Classification (in thousands of dollars)

loc for

1964

1965 estimate

1966 estimate

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1

1966

1964 actual

1965 estimate

11.3 11.3

2

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1009

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1966 estimate

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95

10

Total obligations.

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Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year.. 60 New obligational authority (appropria

tion)..

-100

100

100

-2

- 1
2

Financing:
21 Unobligated balance available, start of year.
24 Unobligated balance available, end of year.
60 New obligational authority (appropria-

tion).

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Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year. 74 Obligated balance, end of year.. 90 Expenditures...

625

85 -111

799

111 - 120

850

120 -130

95

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59

98

95

Selected resources as of June 30 are as follows: unpaid undelivered orders. 1. Selected resources as of June 30. are as follows: Unpaid undelivered orders,

1963, $0; 1964, $3 thousand; 1965, $0; 1966, $0. 1963. $59 thousand; 1964, $58 thousand; 1965, $65 thousand; 1966, $70 thousand.

Miscellaneous funds received from States, local organiMiscellaneous contributed funds received from States, zations, and others are available for economic research local organizations, individuals, and others are available and analysis under cooperative agreements (5 U.S.C. for work under cooperative agreements (5 U.S.C. 67, 563). 67, 563).

Object Classification (in thousands of dollars)

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