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99.0

Total obligations.....

23,721

25,706

26,084

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Francing

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Program by activities: 10 Miscellaneous contributed funds (costs

obligations) (object class 25.1)-Financing: 21 Unobligated balance available, start of year.

New obligational authority

-4

Relation of obligations to expenditures: 7 Total obligations (affecting expenditures) -72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 90

Expenditures.

These funds are administered by the Farmers Home Administration, under agreements with 39 individual States, for use in carrying out subtitles A and B of the Consolidated Farmers Home Administration Act of 1961. In these States, real estate type loans are made from these funds and insured under the regular Farmers Home Administration insured loan program at 5% of which not less than one-half of 1% represents an insurance charge that is retained by the Government. In some States, operating type loans are made at 5% interest. The entire assets of the 39 State Corporations are being adminis

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DEPARTMENT OF AGRICULTURE-Continued

FARMERS HOME ADMINISTRATION- Continued

STATE RURAL REHABILITATION FUNDS—Continued tered by the Farmers Home Administration, with the exception of $16.0 million representing the partial return of cash and other assets at face value to 21 of these States for rural rehabilitation purposes agreed upon between each corporation and the Federal Government. The entire assets of four other State rural rehabilitation corporations have been returned to those States.

Actual and estimated loan operations for the fiscal years 1963, 1964, 1965, and 1966 are as follows (in thousands of dollars):

Operating Real estate loans

loans 1963.

467 2,345 1964.

0 6,071 1965 (estimated).

500 1.000 1966 (estimated)..

500

1,000 Revenue, Expense, and Retained Earnings (in thousands of dollars)

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1965 estimate

1966 estimate

1964 actual

1966 estimate

NATIONAL AGRICULTURAL LIBRARY

Cooperative work.-Advances, including deposits from MISCELLANEOUS CONTRIBUTED FUNDS

purchasers of timber, are received and used for cooperative

work in forest investigations, protection, and improvement Program and Financing (in thousands of dollars)

of the National Forests; and protection, reforestation, and Identification code

administration of private lands adjacent to National

1964 05-84-8200-0-7-355

actual

Forests (16 U.S.C. 498, 572, 572a, 576b, 581; 31 U.S.C.

725s). Program by activities:

Object Classification (in thousands of dollars)
10 Miscellaneous contributed fund (costs-
obligations) (object class 21.0)..

1
Identification code

1965
05-96-8028-0-7-402

estimate New obligational authority.

Personnel compensation: 11.1 Permanent positions....

8.264 8,922 8,950 Relation of obligations to expenditures:

11.3 Positions other than permanent.

6,147 6,410 7,900 71 Total obligations (affecting expenditures).

1
11.5 Other personnel compensation..-

352 350 500 72 Obligated balance, start of year..

18 77 Adjustment of prior year obligations.

-7

Total personnel compensation.. 14,763 15,682 17.350 12.0 Personnel benefits.

965 1,035 1,160 90 Expenditures..

12
21.0 Travel and transportation of persons.

240 220 340 22.0 Transportation of things...

881 800 1,000 23.0 Rent, communications, and utilities

302 285 350 Miscellaneous funds received from States, local organi-25.1 Other services

24.0 Printing and reproduction...

28
15

25 .

2.215 2.038 2.960 zations, individuals, and others are available for library 25.2 Services of other agencies.

984 800 1,100 services under cooperative agreements (5 U.S.C. 67, 563).

26.0 Supplies and materials..

1,631 1,540 2.100 31.0 Equipment...

376 350 500 32.0 Lands and structures.

1,043 900 1,100 42.0 Insurance claims and indemnities.

9
5

5 FOREST SERVICE

44.0 Refunds.

354 100 300 COOPERATIVE WORK

Subtotal..

23,791 23,770 28.290 95.0 Quarters and subsistence charges..

-279 -270 -290 Program and Financing (in thousands of dollars)

99.0 Total obligations..-

23,512 23,500 28.000 Identification code

1964 05–96-8028-0-7-402 actual

Personnel Summary Program by activities: 1. Construction and maintenance of roads

Total number of permanent positions.

1.554 1,607 1,615 and trails...

1,433 1,500 1,500
Full-time equivalent of other positions.

1,526 1.517 1.870 2. Construction and maintenance of other

Average number of all employees..

3.028 3,019 3,376 improvements.

637 700 700
Average GS grade..

7.4

7.4 7.4 3. Protection of national forest and adja

Average GS salary

$6,986 $7.214 $7.286 cent private land.....

3,246 3,500 3,500
Average salary of ungraded positions.

$5,749 $5,775 $5,767 4. Sale area betterment and scaling

16,767 16,740 21,240 5. Research investigations

977 1.000 1,000 6. Administration....

12
15

15 7. Reforestation....

41
45
45

DEPOSIT FUNDS
Total program costs, funded 1

23,113 23,500 28,000 Change in selected resources

399

Program and Financing (in thousands of dollars) 10 Total obligations...

Identification code 23,512 23,500 28,000

1964

1965 05-98-6000-0-9-000

actual estimate Financing: 17 Recovery of prior year obligations.

-1.400

Relation of obligations to expenditures: 21 Unobligated balance available, start of year. -26,825 -32.173 - 36,673 72 Obligated balance, start of year

35.746 42.838 43,111 24 Unobligated balance available, end of year.. 32,173 36,673 37,673 74 Obligated balance, end of year..

–42,838 -43,111 -45.581

1965 estimate

1966 estimate

2

1966 estimate

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1 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963,
$36 thousand; 1964, $15 thousand, 1965, $15 thousand.

- 38

- 38

- 37

Total selected resources.

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This trust fund was established to account for gifts
and donations from commercial exhibitors participating The Bureau performs, at cost, special statistical work
in the Century 21 Exposition (72 Stat. 1703), New York for individuals and firms requesting such data. In addi-
World's Fair (75 Stat. 527), and commercial trade fairs, tion, the Bureau furnishes age and citizenship data from
trade centers, business information centers, and sample past census records on a fee basis. Funds received for
product display centers (75 Stat. 531, 76 Stat. 1090).

these purposes are used to pay expenses incurred in the Object Classification (in thousands of dollars)

performance of such work (13 U.S.C. 8).

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