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183

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[OFFICE OF RURAL AREAS DEVELOPMENT]

RURAL COMMUNITY DEVELOPMENT SERV.
ICE

SALARIES AND EXPENSES
For necessary expenses, not otherwise provided for, of the [Office
of Rural Areas Development] Rural Community Development
Service in providing leadership, coordination, liaison, and related
services in the rural areas development activities of the Depart-
ment, [$124,000] $750,000: Provided, That this appropriation shall
be available for field employment pursuant to the second sentence of
section 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not to
exceed $3,000 shall be available for employment under section 15
of the Act of August 2, 1946 (5 U.S.C. 55a). (Department of Agri-
culture and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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Identification code 05-64 0800-0-1-355

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Program by activities:
Program coordination and direction (pro-

gram costs, funded)
Change in selected resources ?

ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note.-Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriation, Funds appropriated to the President, "Public works acceleration.'

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Financing:
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Intragovernmental funds:

ADVANCES AND REIMBURSEMENTS
Program and Financing (in thousands of dollars)

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750

Identification code
05-64-3995-0-4355

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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 excluding pay increase

supplemental. 91

Expenditures from civilian pay in

crease supplemental.

750

10 - 38

-9

-10

New obligational authority

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Includes capital outlays as follows: 1964, $0; 1965, $0; 1966. $10 thousand.

Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $16 thousand; 1964. $1 thousand: 1965, $1 thousand: 1966. $1 thousand.

The Service will provide leadership, coordination, liaison, and related services in the Rural community development activities of the Department of Agriculture. It will utilize the resources of Department agencies in assisting State, Federal, local, private, community, and farm organizations and individuals working for the improvement of economic conditions in rural communities.

Object Classification (in thousands of dollars)

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OFFICE OF THE INSPECTOR GENERAL

[OFFICE OF RURAL AREAS DEVELOPMENT]

RURAL COMMUNITY DEVELOPMENT SERV.
ICE-Continued

Intragovernmental funds--Continued

ADVANCES AND REIMBURSEMENTS—Continued

General and special funds:

SALARIES AND EXPENSES For necessary expenses of the Office of the Inspector General, including employment pursuant to the second sentence of section 706(a) of the Organic Act of 1944 (5 U.S.C. 574)[, $9,874,000] and not to exceed $10,000 for employment under section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), $10,961,000. (5 U.S.C. 511-512, 563-564; Department of Agriculture and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

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Total number of permanent positions.
Full-time equivalent of other positions
Average number of all employees.
Average GS grade..
Average GS salary.

28

1 27

10.6 $10,931

28

1 28

10.5 $11,536

25

9.4 $10,502

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New obligational authority

10,116

10,961

OFF

---352"

Program by activities: 10 For carrying out responsibilities and au

New obligational authority: thorities delegated under Area Re

40 Appropriation.com

9,874 10.961 development Act (Department of

41 Transferred to "Operating expenses, Public
Commerce) (costs-obligations) (ob-

Buildings Service." General Services
ject class 25.2).
1,701 1,472 1,340 Administration (78 Stat. 655).

-8 Financing:

43 Appropriation (adjusted)

9,866 10,961 11 Receipts and reimbursements from:

44 Proposed supplemental due to civilian Administrative budget accounts. -1,701 -1,472 -1,340

pay increases.

250 New obligational authority

Relation of obligations to expenditures: 10 Total obligations...

9,882 10,468 11,313 Relation of obligations to expenditures:

70 Receipts and other offsets (items 11-17).-- -9.882

-352 10 Total obligations...

1,701 1,472 1,340 70 Receipts and other offsets (items 11

71 Obligations affecting expenditures..

10,116 10,951
17).

-1,701 -1,472 -1,340
72 Obligated balance, start of year..

400
74 Obligated balance, end of
year..

-400 -455
Obligations affecting expenditures..
72.98 Obligated balance, start of year-

390 309 103 90 Expenditures excluding pay increase 74.98 Obligated balance, end of year.

- 309 -103 -107
supplemental

9,476 10,896 77 Adjustments in expired accounts.

-5

91 Expenditures from civilian pay in-
crease supplemental.

240 10
90
Expenditures..

77 206

1 Includes capital outlay as follows: 1964, $7 thousand; 1965, $7 thousand; 1966.

$7 thousand. The preceding schedule reflects expenditures out of the Consolidated working fund, Department of Agriculture.

The Office serves as the audit and investigative arm of Advances are received from the Department of Commerce, investigative activities of the Department. The Office

the Secretary of Agriculture and performs all audit and Area Redevelopment Administration, to carry out continuing operations as well as special technical assistance pletely independent and objective selection of depart,

of the Inspector General assures the Secretary of comprojects. Funds are received into this account as an administrative convenience and are allotted to the indi- examination of the Department's programs and activi

mental activities to be audited; critical reviews and vidual agencies of the Department of Agriculture which ties; and factual, unbiased reporting of the results of carry out the program. Costs and obligations for these

these audits and investigations. In so doing the Office activities are shown in the Advances and reimbursement

assures that existing laws, policies and programs are schedules for the individual agencies which actually where necessary. It also coordinates internal audit and

effectively complied with; and insures corrective action received these funds. The Area Redevelopment Act expires on June 30, 1965.

investigative activities of the Department with the Obligations and expenditures reflected for 1966 above legislative branches of the Government. Increases are

various investigative agencies of the executive and are based upon proposed legislation to extend the act. I provided in the budget to strengthen the audit and

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185 investigative services primarily due to the increased activities under the Food Stamp program.

Program and Financing (in thousands of dollars)-Continued

Identification code
Object Classification (in thousands of dollars)

05-72-2300-0-1-355

1965 1966

estimate estimate Identification code

1964 05-68-0900-0-1-355

actual
estimate estimate

Relation of obligations to expenditures:-
10 Total obligations --

3,679 4,039
Personnel compensation:
70 Receipts and other offsets (items 11-17)---

4,229

263 11.1 Permanent positions..

6,824 7,634 8,200 11.3 Positions other than permanent.

71. Obligations affecting expenditures.. 29

3,942 72 Obligated balance, start of year.

4,039 11.5 Other personnel compensation.

4,229 80 25 25

260 74 Obligated balance, end of year..

164 146

--164 -146
Total personnel compensation
77 Adjustments in expired accounts.

-150 6,933 7,659 12.0 Personal benefits. ---

8,225

-6 506

570 21.0 Travel and transportation of persons

615 90 Expenditures excluding pay increase

1,940 1,890 2,110 22.0 Transportation of things--

supplemental..
32
13
14

4,032 3,884 23.0 Rent, communications, and utilities

91 Expenditures from civilian pay in

4,212 158

153 161 24.0 Printing and reproduction...

17

crease supplemental...

18 25.1 Other services

19

173 13 49

38 25.2 Services of other agencies.

40
78
48

49 26.0 Supplies and materials..

! Includes capital outlay as follows: 1964, $13 thousand; 1965, $15 thousand; 1966.

49 31.0 Equipment...

49

50

$12 thousand.
120
30

Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, 30

$23 thousand (1964 adjustments, - $6 thousand): 1964, $5 thousand; 1965, $5 99.0 Total obligations ---

thousand; 1966, $5 thousand. 9,882 10,468 11,313

The Office serves as legal counsel for the Secretary of Personnel Summary

Agriculture and performs all legal work for the DepartTotal number of permanent positions.

ment. It represents the Department in administrative

924 915 Full-time equivalent of other positions.

984

6 Average number of all employees.

0

proceedings for the promulgation of rules and regulations

0 Average GS grade.

835 844 908 having the force and effect of law and in quasi-judicial

9.4 Average GS salary.

9.2 hearings held in connection with the administration of $8,516 $8,772 $8,843

Department programs. The Office also represents the

Secretary in proceedings before the Interstate Commerce ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS

Commission dealing with rates and practices relating to Note The Obligations incurred under allocations from other accounts are included appeals to the courts from the decisions of the Commis

the transportation of agricultural commodities and in "Public works acceleration.'

sion. It examines titles to lands to be acquired by the OFFICE OF THE GENERAL COUNSEL

Department or accepted as security for loans, and disposes

of claims arising out of the Department activities. General and special funds:

Object Classification (in thousands of dollars)
SALARIES AND EXPENSES
For necessary expenses, including payment of fees or dues for the

Identification code use of law libraries by attorneys in the field service, [$3,853,000]

05-72-2300-0-1-355

1964

actual 84,229,000. (5 U.S.C. 511-512, 518; Department of Agriculture and

estimate Related Agencies Appropriation Act, 1965.)

Personnel compensation:

11.1 Program and Financing (in thousands of dollars)

Permanent positions

3,176

3,485 3.633 11.3

Positions other than permanent.
Identification code

24
26

26 11.5 Other personnel compensation..

3
3

3 1964

1966 actual estimate estimate

Total personnel compensation.. 3,203 3,514 3,662 12.0 Personnel benefits...

234

264 275 1. Commodity and production stabilization.

21.0 Travel and transportation of persons

88

94 100 2. Marketing, regulatory laws, research 1,042 1,072 22.0 Transportation of things...

1
2

3 23.0 Rent, communications, and utilities.

51
53

58 3. Rural development and conservation... 993 1,079 1,139 24.0 Printing and reproduction...

11
13

14 1,747 1,918 2,018 25.1 Other services.

18
20

22 Total program costs, funded 1

25.2 Services of other agencies

11
12

12 3,691 4,039 4,229 26.0 Supplies and materials.

29 30

33
-12
31.0 Equipment

33
37

50 3,679 4,039 4,229

99.0
Total obligations

3,679 4,039 4,229

[graphic]

43 44

ALLOTMENTS RECEIVED FROM OTHER ACCOUNTS
Note.-Obligations incurred under allotments from other accounts are included
in the schedule of the parent appropriations as follows:

Agricultural Stabilization and Conservation Service, "Expenses.".
Farmers Home Administration, "Emergency credit revolving fund."

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OFFICE OF INFORMATION

The Office has responsibility for the information work

of the entire Department. Its major objective is to report General and special funds:

to farmers, agricultural, and closely related groups, and SALARIES AND EXPENSES

to the public the Department's research, action, regula

tory, and other programs, using all information media. For necessary expenses of the Office of Information for the dissemi

This work is carried on in close cooperation with the landnation of agricultural information and the coordination of informational work and programs authorized by Congress in the Department,

grant institutions and with private industries which serve [$1,648,000) $1,689,000, of which total appropriation not to

agriculture. Workload depends upon Department proexceed $537,000 may be used for farmers' bulletins, which shall be gram demands, direct requests, and legislative requireadapted to the interests of the people of the different sections of the

ments. country, an equal proportion of four-fifths of which shall be available

1. Publications review and distribution.—The Departto be delivered to or sent out under the addressed franks furnished by the Senators, Representatives, and Delegates in Congress, as ment's printed publications are reviewed, published, and they shall direct (7 U.S.C. 417), and not less than two hundred and distributed. Processed publications are reviewed. Pubthirty-two thousand two hundred and fifty copies for the use of the Senate and House of Representatives of part 2 of the annual report scientific, research, and marketing publications, and agri

lications include farmers' bulletins, leaflets, periodicals, of the Secretary (known as the Yearbook of Agriculture) as authorized by section 73 of the Act of January 12, 1895 (44 U.S.C. 241):

cultural statistics. Provided, That in the preparation of motion pictures or exhibits by 2. Review and distribution of current agricultural inforthe Department, this appropriation shall be available for employ- mation.-- The Department's widespread activities require ment pursuant to the second sentence of section 706(a) of the Organic Act of 1944 (5 U.S.C. 574), and not to exceed $10,000

extensive preparation of information material for press, shall be available for employment under section 15 of the Act of radio, and television use, as well as for specific agricultural August 2, 1946 (5 U.S.C. 55a). (5 U.S.C. 511-51%; Department of outlets and the general public. Over 4,000 periodic crop, Agriculture and Related Agencies Appropriation Act, 1965.)

price, and market reports and press releases are issued Program and Financing (in thousands of dollars)

annually. Digests, newsletters, special articles, and other

editorial services are made available to press associations, Identification code

farm and general publications, trade publications, daily 05–76-0200-0-1-355

estimate

newspapers, and encyclopedic annuals. Radio is used to

reach farmers locally through single stations, and to Program by activities:

broadcast nationally through the major networks. Films, 1. Publications review and distribution.... 726 748 748 2. Review and distribution of current agri

television packages, and other services are prepared for cultural information

618 635 635 the use of land-grant institutions, television farm broad3. Review, preparation and distribution of

casters and TV networks. Information campaigns invisual agricultural information..--

285 306 306

volving activities of cross-agency interest are developed Total program costs, funded 1.

1,629 1,689 1,689

using all media. The Yearbook of Agriculture is pubChange in selected resources

-4

lished by the Office and distributed by the Members of

Congress. 10 Total obligations..

1,625 1,689 1,689

3. Review, preparation and distribution of visual agriFinancing:

cultural information.--Motion pictures for the Depart16 Comparative transfers to other accounts... 50

ment and nonprofit organizations associated with agricul25 Unobligated balance lapsing..

10

ture, produced on a reimbursable basis under the DepartNew obligational authority..

ment's working capital fund, are distributed through 1,684 1,689 1,689

nearly 70 cooperating State film libraries. Still photo

graphs, illustrations, graphics, and exhibits are similarly New obligational authority:

produced for use in explaining and reporting on Depart40 Appropriation..-

1,684 1,648 1,689 ment programs. News and general-type photographs of 44 Proposed supplemental due to civilian pay increases.

Department programs and activities are available to news 41

media from a centralized library.

1965

1964 actual

1966 estimate

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1,674

370 -395

-5

1,689

395 -405

1,689

405 -415

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71 Obligations affecting expenditures.-
72 Obligated balance, start of year.
74 Obligated balance, end of year.
77 Adjustments in expired accounts.
90 Expenditures excluding pay increase

supplemental..
91 Expenditures from civilian pay in-

crease supplemental..

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1 Includes capital outlay as follows: 1964, $8 thousand; 1965, $4 thousand; 1966, $4 thousand. Selected resources as of June 30 are as follows:

1964

adjust

1963 ments 1964 1965 1966 Stores.

217

225 225 225 Unpaid undelivered orders....

288 -5

271 271 271 Total selected resources..

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.---
99.0 Total obligations

62
7

3
101
523

11 57 14 14

918 68 7 3 98 520

10 46 14 5

918 68 7 3 98 520

10 46 14 5

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505 -5

496 496 496

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