U.S. INFORMATION AGENCY GS-13. $12,075 to $15,855.. ice Act of 1946, as amended (22 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, U.S. 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 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 1 1 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 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: 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: Deputy director. Supervisory management analyst. GS-13. $12,075 to $15,855. Ungraded positions at annual rate: Less than $14,170... 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 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 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, 735 110, 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 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 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 Foreign countries: local rates.. 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 Grades and ranges: 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: Collector, assistant. 1 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) 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 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 42.4 279, 870 288, 450 963 -9,398 -145 279,870 $17,600 16, 460 17, 030 1966 estimate 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 Total permanent. Pay above stated annual rate.. Deduct lapse--- Net permanent (average number, net salary)-- Positions other than permanent: Total personnel compensation.... Grades and ranges: GS-13. $12,075 to $15,855. 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: 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. 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 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 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 $15,000 2 1 1 2 2 1 2 16, 400 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 |