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U.S. INFORMATION AGENCY
Grades and ranges:
GS-14. $14,170 to $18,580:
Deputy chief..

GS-13. $12,075 to $15,855..
GS-11. $8,650 to $11,305.
GS-9. $7,220 to $9,425.
GS-7. $6,050 to $7,850.
GS-6. $5,505 to $7,170.
GS-5. $5,000 to $6,485.
GS-4. $4,480 to $5,830.
Grades established by the Foreign Serv-

ice Act of 1946, as amended (22
U.S.C. 801-1158):
Foreign service reserve officer:
Class 2. $18,295 to $22,105.
Class 3. $14,860 to $17,950.
Foreign service staff officer:
Class 2. $12,075 to $15,855.
Class 3. $9,945 to $13,050.
Class 7. $6,205 to $8,050.
Local employees.

1964 actual

Total permanent. Pay above stated annual rate. Lapses...

Net savings due to lower pay scale for part of year.

Net permanent (average number,
net salary):
United States and possessions....
Foreign countries:

U.S. rates.
Local rates....

14, 800 63, 623, 069

Foreign countries: local rates... 1, 425. 1 2, 260, 107

59, 911, 807 2,711, 262

1, 405, 327 175, 207 1,886, 404 33, 433

1964 actual

73.9

SALARIES AND EXPENSES (SPECIAL FOREIGN CURRENCY PROGRAM)

$83,609 78,349

205, 317

239, 731

1

22

Num- Total Num- Total ber salary ber salary 1,499 1, 513 $2,625, 588 $2,804, 006 17,169 8, 200 -61.4 -382, 650 -508, 015

4,738 62, 132

72, 486 564 79, 264

2,479, 291

1964 actual

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SPECIAL INTERNATIONAL EXHIBITIONS

2

1

1

2,400, 403

78, 888

1

1

1

3

20

-3.5

$13, 615 23,835 18, 220

16, 130

1965 estimate 1966 estimate

15, 900 15,675

13, 265

10, 015

1,350,000

175,000 1,924,000

35,000

15, 600 63,901, 351

5,795

8, 091 165, 481 1, 204 -39,950 -3, 532

61, 183, 000 2,718, 351

12.6 109, 580

1.0 12,740 2.9 883

$95,000

110,000

195,000

200,000

1,451. 6 2,304, 191

Num- Total Num- Total Num- Total ber salary ber salary ber salary

1 2 2

2

1965 estimate 1966 estimate

112

1965 estimate

1

5,000

60,000

72,000 600 81, 400

2, 523, 191

5,795

5,410

2 9,380 4,355

1

1 1

2, 424,000 99, 191

1

1

1

3

20 -2.4

18,295 16, 405

13,755

10, 290

6,045

8,091 174, 311 578 -21, 977 -64

$96,000

110,000

1,220,000

175,000

1,900,000 35,000

15, 600

64, 745,000

13.7 131, 363

1.0 13, 525 2.9 7,960

195,000

200,000

61, 961, 216 2,783, 784

Num- Total ber salary 1,518 $2,975, 313 8, 200 -80.6 -669, 777

1, 437.4

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1

1

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1

1

1

3 20 -2.4

$14, 170

25,410

19,070 16,890

18,295 16, 405

13,755

10, 290

6, 045

8, 091 175, 161 581

-22,083

13.7 132, 168

1.0 13,531 2.9 7,960

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OTHER INDEPENDENT AGENCIES Continued UNITED STATES INFORMATION AGENCY-Continued

SPECIAL INTERNATIONAL EXHIBITIONS-Continued

U.S. INFORMATION AGENCY-continued

Positions other than permanent: Temporary employment: United States and possessions...

Other personnel compensation:
Overtime and holiday pay.
Additional pay for service abroad.

Total personnel compensation, U.S. Information Agency...

ALLOCATION ACCOUNTS

Grades and ranges:

GS-16. $18,935 to $24,175:

Director..

GS-15. $16,460 to $21,590:
Coordinator.

Deputy director.
Division director.
Exhibit manager.
Export operations officer.
Information specialist.
Resident coordinator.
GS-14. $14,170 to $18,580:
Assistant coordinator.
Chief of section..
Coordinator..
Division director.
Exhibit manager..
Exhibit negotiator..
General supply officer.
Information specialist.

Supervisory management analyst.

GS-13. $12,075 to $15,855.
GS-12. $10,250 to $13,445.
GS-11. $8,650 to $11,305.
GS-9. $7,220 to $9,425_
GS-8. $6,630 to $8,610.
GS-7. $6,050 to $7,850.
GS-6. $5,505 to $7,170.
GS-5. $5,000 to $6,485.
GS-4. $4,480 to $5,830.
GS-3. $4,005 to $5,220.

Ungraded positions at annual rate: Less than $14,170...

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Num- Total Num- Total ber salary ber salary $112, 436 $259, 330

786 5,015

1,000 5,000

GS-14. $14,170 to $18,580: Executive officer...

1964 actual 1965 estimate 1966 estimate

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149. 5

13, 270 27, 680

28, 130

14, 065

73, 475

561, 683 138,950

35,800

65, 110

7,440

37,890

92, 461

108, 158

10

8

11

45, 321

175 1,644, 693 17,050 -12.5

71, 110 -56, 101

46,730

31,880

1,466, 156

2.0 23,055 11.0 45, 321

4,531

8,312

5, 031

1,552, 406 1,793, 846

44, 004

1, 508, 402 241, 440

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SALARIES AND EXPENSES

15, 640

15, 640

1,548, 121

2.0 24,970 11.0 46, 767

1

8,010

11,862

29, 320

15, 640

15, 150

79, 180

15, 640

567, 940

146,030

55, 735
53,480
7,950
41,500 3
94, 970 10
12
7
4

110, 230

59, 910

25, 650

8,724

5,385

1,653, 839 2,072, 017

Num- Total ber salary $259, 860

70,000

1, 583, 839 418, 178

1

1964 actual 1965 estimate

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1

2

1

4

22

7 2 6

1,000 5,000

419, 519

88.9

20, 900

38,050 18, 170 109, 260 37, 480

51,000 19, 310

16, 130

30,300

15, 640

15, 640 63,050

300,930 79, 560 19,070 48, 230

19,950 63, 190 67,095 34, 660 17,775

5 23, 391 103 1,108, 781 4,233 -8.1

-86, 266

984, 047

1.0 19,310 5.0 23,391

UNITED STATES-PUERTO RICO COMMISSION ON THE STATUS OF PUERTO RICO

1,400

9,566

2,469

3,600

1,043, 783 1,463, 302

37,086 1,006, 697 419, 519

1966 estimate

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Total personnel compensation, Agency for International Development....

Num- Total ber salary

1 $12,000

4

30,000

U.S. STUDY COMMISSION-SOUTHEAST RIVER BASINS

SALARIES AND EXPENSES

3

1

1

1

2

3

-15.7

20 188,435

19 -146, 854

4.3

53, 175

14,065

14,515

13, 650

19,900

15, 190 15, 940

1965 estimate 1966 estimate

41, 600

1964 actual

-236

Net permanent (average number net
salary): Foreign countries: local rates... 4, 453
Positions other than permanent:
Temporary employment:

Foreign countries: local rates..
Other personnel compensation:
Overtime and holiday pay.
Other pay..

2 $24,150 2 $24,990

1 9,830 1 9,830 12,700

6, 245

2 12,900 6,245

1

8,960 2 9,260 94,990 10 97,475 365 -2.5-23, 655 -3.7 -36, 175

7,080, 510 54, 345 -407, 530

2

1

2

10

6,727, 325

7.5

8, 170 621, 352 222, 686

7,579, 533

TRUST FUNDS

FUNDS APPROPRIATED TO THE PRESIDENT ECONOMIC ASSISTANCE, ADVANCES OF FOREIGN CURRENCY

FOR TECHNICAL ASSISTANCE

71,700 6.3 61,300

75,000

104,000

32,700

500

179,900

89,950

89,950

Num- Total Num- Total Num- Total ber salary ber ber salary salary 4,450 4,689 4,548 7,345,725 7,299, 675 28,027 27,940 -366,514 -319,093

-182

4,366

1965 estimate 1966 estimate

Num- Total Num- Total ber salary

ber salary

185,900

20,100

500

1965 estimate 1966 estimate

7,008,522

92,950

92,950

582, 117 214,051

7,804,690

-217

4,233

7,007,238

586,890 224,645

7,818,773

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Grades and ranges:
GS-14. $14,170 to $18,580:
Deputy commissioner.
GS-13. $12,075 to $15,855.
GS-12. $10,250 to $13,445.
GS-11. $8,650 to $11,305..
GS-9. $7,220 to $9,425..
GS-7. $6,050 to $7,850.
GS-6. $5,505 to $7,170.
GS-5. $5,000 to $6,485.
GS-4. $4,480 to $5,830.
GS-3. $4,005 to $5,220.

Total permanent..

Pay above the stated annual rate.. Lapses.....

Net savings due to lower pay scales for part of year..-

Net permanent (average number, net salary). Other personnel compensation: Overtime and holiday pay.

Total personnel compensation...

1964 actual

Grades and ranges:

GS-15. $16,460 to $21,590:
Appraiser.....
Collector..

Collector, assistant.
GS-14. $14,170 to $18,580:
Appraiser, assistant..
Entry officer, supervisor.
GS-13. $12,075 to $15,855..
GS-12. $10,250 to $13,445.
GS-11. $8,650 to $11,305.
GS-10. $7,900 to $10,330.
GS-9. $7,220 to $9,425.
GS-8. $6,630 to $8,610.
GS-7. $6,050 to $7,850.
G8-6. $5,505 to $7,170.
GS-5. $5,000 to $6,485.
GS-4. $4,480 to $5,830.

1

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Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 15 27 13

56

-1

56

1

1

1

6

2

1

1

10

6

15

$7,030 99, 810 165, 020

70, 180

1964 actual

342, 040

2, 613 -309

-4, 674

44

-3.4

339, 670 10, 171 735

350, 576

DEPARTMENT OF LABOR

BUREAU OF EMPLOYEES COMPENSATION

ADVANCES AND REIMBURSEMENTS (TRUST FUND)

[blocks in formation]

40.6 250, 088 2,258 252,346

1

1

52

19

22

31

Num- Total Num- Total ber salary ber salary

1

Num- Total ber salary

1 $16, 180

1

15, 665

1 15, 665

1965 estimate

1 15 27

13

14,065

13, 615

59, 395

5

17 177, 580

14

126, 980

5

43, 805

73

17

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56

-1

TREASURY DEPARTMENT

BUREAU OF CUSTOMS

577, 130

116, 190

323, 180

108, 740

55

MISCELLANEOUS TRUST FUNDS

113, 740 147, 045

6

2

1

1

1965 estimate

10

6 15

44 -1.6

$7,220 100, 060 166, 950 70, 610

344, 840 1,300 -4,808 -192

341, 140 10,000 1,000

352, 140

1964 actual 1965 estimate

1

1

1

[blocks in formation]

42.4 279, 870

288, 450 963

-9,398 -145

279,870

$17,600 16, 460

17, 030

1966 estimate

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Num- Total Num- Total ber ber salary salary 1

1

1

1

5

294, 250 1,160 -11,310

42.4 284, 100

284, 100

1966 estimate

$18, 170

16, 460

17, 600

15, 640

15, 150 64,995

17

192,000 143, 910

46, 790

15 5 81 674, 000 18 132, 320 57 376, 450 19 22 32

117, 545

125, 015

165, 410

Grades and ranges-Continued
GS-3. $4,005 to $5,220..
GS-2. $3,680 to $4,805.
GS-1. $3,385 to $4,420..
Ungraded positions at hourly rates equiv-
alent to less than $14,170.

Total permanent.

Pay above stated annual rate.. Deduct lapse---

Net permanent (average number, net salary)--

Positions other than permanent:
Part-time employment..
Intermittent employment.
Other personnel compensation:
Overtime and holiday pay.
Nightwork differential.
Premium pay for agents.
Cost-of-living allowances.

Total personnel compensation....

Grades and ranges:

GS-13. $12,075 to $15,855.
GS-11. $8,650 to $11,305.
GS-9. $7,220 to $9,425.
GS-7. $6,050 to $7,850.
GS-6. $5,505 to $7,170.
GS-5. $5,000 to $6,485.
GS-4. $4,480 to $5,830.
GS-3. $4,005 to $5,220.
GS-2. $3,680 to $4,805-

Ungraded at hourly rates equivalent to

less than $14,170--

Total permanent.

Pay above stated annual rate.. Lapses..

Net savings due to lower pay scales for part of year...

Net permanent (average number, net salary)Positions other than permanent: Temporary employment..

Other personnel compensation:
Overtime and holiday pay.
Nightwork differential...

Total personnel compensation...............

Grades and ranges:

Special positions at rates equal to or in

excess of $12,075: Historian.

GS-13. $12,075 to $15,855.
GS-12. $10,250 to $13,455.
GS-9. $7,220 to $9,425.
GS-8. $6,630 to $8,610.
GS-7. $6,050 to $7,850.
GS-6. $5,505 to $7,170.
GS-3. $4,005 to $5,220.
GS-2. $3,680 to $4,805.

1964 actual

Total permanent.

Pay above stated annual rate.. Lapses.....

Num- Total ber salary

GENERAL SERVICES ADMINISTRATION

Net savings due to lower pay scales for part of ycar...

13

6

1

NATIONAL ARCHIVES TRUST FUND

Net permanent (average number, net salary).. Other personnel compensation: Overtime and holiday pay.

Total personnel compensation....

283.4 1,838, 960

7,498

3, 155

$56, 670

13

$60, 435

$60, 300

23,925

6

25, 390

25, 765

3, 305

1

3, 500

3, 615

32

100, 591

32

101, 465

32

101, 900

312 2,053, 466 320 2,226, 025 328 2, 313, 035 -28.6 17,000-28 7, 800-28 7,800 -231, 506 -148, 025 -163, 035

32, 302

13.938

3,705 223, 252

2, 122, 810

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1965 estimate 1966 estimate

Num- Total ber salary

1964 actual

1

1

11 -2.9

292

$12,000

12, 110

2,085, 800

10,000

4,000

33, 100

14,500 4, 400 257,000 2, 408, 800

NATIONAL ARCHIVES GIFT FUND

8.1 65, 364 532

65, 896

1 2

1

55

$14, 175 18,775

5,325 297, 230 1,060 -21, 516 -174

-3.9

51.1 276, 600 5,000 1,000 400 283,000

Num- Total ber salary

13

6

1

1 $14,175

2

18,775

7,465 1

7,710

6

39,500 6

2

12,675 2

11

62,425 11

13 61,690 13 16 67,590 16 2 7,610 2

39,900 12,675 62, 755 62,740 68, 670 7,860

1

1

21,610

2

15, 670
7,440

1

1 6,575

1

5,410

3,620

1

3,880 1 4,005 3,805 88,315 11 95, 025

-1.2

611 -20, 149 -3, 413

326 -10, 121 -30

300

9.8 85, 200 800 86,000

2, 157, 800

55

1966 estimate

34, 100

14,500 4,400 267,000

2, 491, 800

Num- Total ber salary

10,000 4,000

Num- Total Num- Total Num- Total ber salary ber salary ber salary

1
1

$15,000
12, 915
22, 630

2

1 1 2 2 1

2
1

16, 400
7,730

1 6,850 1

-3.9

5,325 300, 585 1,067 -23, 052

1965 estimate 1966 estimate

51.1 278, 600 5,000 1,000 400 285,000

1 5,690 1

1 1

11 -1.5

$15,000 13, 335 22,985 16, 645 7,730 6,850

5, 505

4, 140 3,930 96, 120 307 -16, 427

9.5 80,000 1,000 81,000

PART IV

ANNEXED BUDGETS

1239

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