Identification code 05-48-4336-0-3-999 COMMODITY CREDIT CORPORATION 22.0 Transportation of things.. 25.0 Other services... Analysis of Government Equity and Undrawn Authorizations (in thousands of dollars)—Continued 1963 actual Advances to Eexpenses, Agricultural Stabilization and Conservation Service.... Storage and handling.. 26.0 Supplies and materials: Cost of commodities sold or donated: Foreign assistance programs and special export programs... Other 11.1 31.0 Equipment. 33.0 Loans... 41.0 Grants, subsidies, and contribu tions. 43.0 Interest. 93.0 Administrative expenses-See separate schedule. 92.0 Undistributed: Foreign assistance programs and special export programs.. Total costs, funded.. 94.0 Change in selected resources. COMMODITY CREDIT CORPORATION-Continued Note. In addition to obligations other than liabilities the Corporation does not reflect in its accounts claims by the Corporation on which adequate proof has not been established. 1 The changes in these items are reflected on the program and financing schedule. 2 Statutory obligations against borrowing authority include only borrowings from Treasury and obligations to purchase notes, certificates, or other obligations evidencing loans held by banks and accrued interest on such obligations. Other obligations, contingent liabilities, and commitments do not become charges against the statutory borrowing authority until they result in either borrowings from Treasury or in notes, certificates or other obligations evidencing loans held by banks and accrued interest on such obligations. Object Classification (in thousands of dollars) Total obligations, Commodity ALLOCATION TO GENERAL SERVICES ADMINISTRATION Personnel compensation: 241,335 13,039 271,077 2,204, 805 --1,401,866 5,014,320 11.5 5,817,259 -896,000 4,921,259 24.0 25.1 25.2 26.0 31.0 99.0 247, 289 3,329 272, 451 1,754, 475 -1,870, 875 5,792, 167 ALLOCATION TO GENERAL SERV- Personnel compensation-Con. Travel and transportation of Payment to interagency motor 22.0 Transportation of things.. Printing and reproduction... Services of other agencies. 1964 actual 5,675,767 5,165,767 Total obligations, General Serv- Total obligations.......... Object Classification (in thousands of dollars)-Continued ALLOCATION ACCOUNT Total number of permanent positions... Average GS salary. Average salary of ungraded positions.. 1964 actual 12 570 40 27 6 469 23 2 503 55 110 5 Personnel Summary 85 78 7.5 $7,312 $6,585 1965 estimate 548 41 26 4 938 1,810 2,644 9,925,201 10,693,531 27 2 859 96 100 3 76 71 8.0 $8,124 $6,614 Total commitments.. Change in selected resources... 50,000 49, 360 49,360 Letters of commitment: Public Law 480, title I... International Wheat Agreement, approved declarations of sales for export. Commodity transfers from pricesupport program 13 40 40 769, 744 496, 508 555, 457 241, 335 16,703 13,039 271,077 SCHEDULE OF SPECIAL ACTIVITIES-Continued [In thousands of dollars] Program expenditures Other costs and capital outlay 1 6,752 5,892 32, 204 38, 251 44, 403 1,355, 484 1,520, 494 1,423, 334 50,000 50,000 50,000 Total program costs 6,752 5,892 32, 217 38, 291 44, 443 2, 125, 228 2,017, 002 1,978, 791 Increase (-) tions 1 Includes interest on balance recoverable as follows (thousands): 1964, $20,984; 1965, $10,934; 1966, $2,596. 2 Consists of the following (1) Public Law 480, title I, sale of surplus agricultural commodities for foreign currencies-amounts to be recovered from Government agencies; (2) reimbursement for costs of National Wool Act-amounts of liability for accrued payments due producers which will be paid in the succeeding fiscal year; (3) transfer of longstaple cotton from national stock pile for sale by Commodity Credit Corporation-amount available for payment of additional cost or for deposit in the Treasury as miscellaneous receipts; (4) loans for agricultural conservation purposes-amount due from Secretary of Agriculture for advance purchase of conservation materials and services. In addition to the unpaid obligations, the following commitments relating to these programs were outstanding at the end of each year as indicated (in thousands of dollars): 1963 June 30, June 30, June 30, June 30, 3, 329 289, 900 17,449 -11, 860 28,873 -3, 499 -588 282, 600 -7,300 Gross expenditures LIMITATION ON ADMINISTRATIVE EXPENSES Nothing in this Act shall be so construed as to prevent the Commodity Credit Corporation from carrying out any activity or any program authorized by law: Provided, That not to exceed [$37,351,0001 $36,650,000 shall be available for administrative expenses of the Corporation: Provided further, That $945,000 of this authorization shall be available only to expand and strengthen the sales 6,752 5,892 28, 873 2, 154, 101 -3,499 2,013, 503 -588 1,978, 203 -11, 860 -3, 766 -588 61, 090 34,792 43,855 50,000 50,000 50,000 Amounts due from foreign governments-1964, $125,577 thousand. Reimbursement limited to actual expenditures of preceding fiscal year and prior fiscal year amounts not previously reimbursed. Included in Reimbursement to Commodity Credit Corporation for net realized losses. Amount in parentheses is contained in cropland conversion program under Agricultural Stabilization and Conservation Service. program of the Corporation pursuant to authority contained in the Corporation's charter: Provided further, That not less than 7 per centum of this authorization shall be placed in reserve to be apportioned pursuant to section 3679 of the Revised Statutes, as amended, for use only in such amounts and at such times as may become necessary to carry out program operations: Provided further, That all necessary expenses (including legal and special services performed on a contract or fee basis, but not including other personal = Program by activities: Price support, export, and related activities (program costs funded). Change in selected resources Total obligations. services) in connection with the acquisition, operation, maintenance, improvement, or disposition of any real or personal property belonging to the Corporation or in which it has an interest, including expenses of collections of pledged collateral, shall be considered as nonadministrative expenses for the purposes hereof [: Provided further, That no part of the administrative funds authorized under this head or of the capital funds of the Commodity Credit Corporation shall be available to formulate or administer a cotton loan program during fiscal year 1965 which requires that micronaire readings shall be mandatory as a part of the cotton classing in connection with cotton loans]. (15 U.S.C. 714714p; 31 U.S.C. 841-871; Department of Agriculture and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Financing: Unobligated balance lapsing- Limitation..... 25.2 Services of other agencies: Advanced to- 1 "Expenses, Agricultural Stabiliza- 93.0 Administrative expenses included in schedule for funds as a whole.... Total obligations.. 1964 actual 36,247 36,203 5.447 750-100-65- -11 1965 estimate 1964 actual 35,904 35,904 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $180 thousand (1964 adjustments, -$136 thousand); 1964, $0; 1965, $0. Object Classification (in thousands of dollars) 1701-1709); disposition of commodities for famine relief and other foreign assistance (title II) (7 U.S.C. 17211724); long-term credit and supply contracts (title IV) (7 U.S.C. 1731-1736). Public Law 88-638, approved October 8, 1964 amended Public Law 480 to provide, among other things, that expenditures under Public Law 480 should be classified in the budget as expenditures for international affairs and finance rather than for agriculture and agricultural resources. A change in language is proposed for 1966 to provide a single amount for titles I, II and IV, Public Law 480 programs in lieu of separate amounts for each title. The volume of program operations under titles I and II is limited by the provisions of such law. The amounts appropriated do not constitute a limitation on these operations. This change to a single amount would 33,987 provide flexibility in financing these programs. They are directly influenced by such unpredictable factors as international negotiations, economic conditions in foreign countries, and availability of transportation facilities. Funds will be allocated to the several titles on the basis of need rather than highly tentative estimates. The statutory limitations on the total amount of agreements which may be entered into under title I and on the volume of operations under title II would continue to be observed. Also, the details of estimated activity will be shown in the budget presentation so that full information on planned program operations will be available. 1966 estimate 152 84 1.295 2,579 41,650 37,351 36,650 33,987 FOREIGN ASSISTANCE PROGRAMS AND 1965 1966 estimate estimate 34,863 34,339 32,295 1,340 1,565 1,692 -36,203 -35,904 -33,987 FOREIGN ASSISTANCE PROGRAMS Included in this category are the following activities currently being carried out under the Agricultural Trade 83d Congress, as amended: Sale of surplus agricultural Development and Assistance Act of 1954, Public Law 480, commodities for foreign currencies (title I) (7 U.S.C. Identification code A number of laws provide for the facilities of the Commodity Credit Corporation to be used in carrying 05-48-2274-0-1-154 out programs for exporting agricultural commodities. These laws also authorize appropriations to be made to cover costs of such programs. Advances are made to the Corporation for estimated costs. If the amounts appropriated are not adequate, the Corporation finances authorized costs in excess of the appropriations pending repayment from later appropriations. On the other hand, any amounts paid to the Corporation which are not used in a particular year will reduce appropriations needed for these programs in a later year. General and special funds: PUBLIC LAW 480 For expenses during fiscal year [1965] 1966, not otherwise recoverable during such year, and unrecovered prior years' costs, including interest thereon, under titles I, II, and IV of the Agricultural Trade Development and Assistance Act of 1954, as amended (7 U.S.C. 1701-1709, 1721-1724, 1731-1736) $1,658,000,000, to remain available until expended, as follows: (1) Sale of surplus agricultural commodities for foreign currencies pursuant to title I of said Act, $1,612,000,000; (2) commodities disposed of for emergency famine relief to friendly peoples pursuant to title II of said Act, $220,453,000; and (3) long-term supply contracts pursuant to title IV of said Act, $35,000,000]. (7 U.S.C. 1431, 1431b, 1431d, 1697, 1731-1733, 1735-1736; 33 U.S.C. 701b note; 78 Stat. 1035–1038; Department of Agriculture and Related Agencies Appropriation Act, 1965.) Program and Financing (in thousands of dollars) |
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