Chairs, readers' desks, Main Reading Room, Main Building....... Carpeting, Rare Book Room, Main Building... Tables and chairs, Manuscripts Reading Room... Distribution tables, Stack and Reader Division... Book trucks, Stack and Reader Division... Stage curtain, Coolidge Auditorium... Miscellaneous office epuipment.. Card file sections, Stack and Reader 1964 actual 6 15 33 4 Identification code 01-15-0156-0-1-901 1964 actual 1965 1966 estimate estimate Program by activities: 99.0 10 Furniture and furnishings for the Congressional Library Buildings (obligations)... actual estimate 1966 estimate SALARIES AND EXPENSES For all necessary expenses incident to maintaining, operating, repairing, and improving the Botanic Garden and the nurseries, buildings, grounds, collections, and equipment pertaining thereto, including personal services, waterproof wearing apparel; not to exceed $25 for emergency medical supplies; traveling expenses, including bus fares, not to exceed $275; the prevention and eradication of insect and other pests and plant diseases by purchase of materials and procurement of personal services by contract without regard to the provisions of any other Act; purchase and exchange of motor trucks; purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; purchase of botanical books, periodicals, and books of reference, not to exceed $100; all under the direction of the Joint Committee on the Library; [$500,000] $467,000. (40 U.S.C. 216; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 01-20-0102-0-1-901 Total number of permanent positions. Financing: year.. -59 25 Unobligated balance lapsing... 6 40 New obligational authority (appropriation). 456 90 Expenditures.. 515 559 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 1964 actual 1965 1966 estimate estimate 7 340 11.5 Positions other than permanent.. 5 Other personnel compensation.... 54 12.0 Personnel benefits... Total personnel compensation. 23.0 Rents, communications, and utility serv Replacement of temperature controls, valves, and other items on the heating system serving the main conservatory building... Painting structural steel and heating pipes in main conservatory buildingCleaning exterior and interior walls of main conservatory building....... Enlarging toilet facilities in conserva 23 LIBRARY OF CONGRESS 8 General and special funds: SALARIES AND EXPENSES For necessary expenses of the Library of Congress, not otherwise provided for, including development and maintenance of the Union Catalogs; custody, care, and maintenance of the Library Buildings; special clothing; [purchase of a medium sedan for replacement at not to exceed $4,000] cleaning, laundering, and repair of uniforms; and expenses of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, [$10,626,000, together with $168,000 to be derived by transfer from the appropriation "Salaries and expenses, National Science Foundation", of which $18,000 shall be retransferred to the appropriation "Distribution of catalog cards, salaries and expenses."] $11,955,000. (2 U.S.C. 131-1673; 5 U.S.C. 150, 1081, 1105, 2205– 2206; 17 U.S.C. 201-215; 20 U.S.C. 91; 28 U.S.C. 2672; 39 U.S.C. 4156; 44 U.S.C. 139, 139a; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 15 tory... 31.0 Equipment: 26.0 Supplies and materials... 3 17 Botanic Garden stock.... ery.... Plant material for Poplar Point Nurs 20 12 20 12 20 Topsoil for Poplar Point Nursery.. 32.0 Lands and structures: Surfacing roads in nursery with bituminous concrete paving.. 8 Program by activities: 47 1. Acquisition of library materials. 3 2. Organization of the collections. 2,939 3,748 4,084 3. Reader and reference services. 4,477 4. Maintenance and protective services. 1,203 17 5. Executive direction and general admin istrative services... Personal services and incidental expenses for basic 1. Acquisition of library materials.-The Library's col- Purchase.. Description Description Number of readers given reference 97 100 110 242 275 300 65 Law Library reader and reference services: 4. Maintenance and protective services.-A staff of 199, Other.. 920 Transfer from Federal agencies.- Official donation from State and local agencies... 11.1 Permanent positions.... Exchange... 11.3 Positions other than permanent.. 143 149 149 Gift from individual and unofficial sources. 11.5 Other personnel compensation....... 50 12.0 Personnel benefits... 591 685 727 6,805 2. Organization of the collections.-Library materials are 21.0 Travel and transportation of persons- 7 1 23.0 Rent, communications, and utilities.. 191 24.0 Printing and reproduction.. 633 25.1 25.2 Other services.. 249 Services of other agencies _ 80 COPYRIGHT OFFICE SALARIES AND EXPENSES For necessary expenses of the Copyright Office, including publica- Program and Financing (in thousands of dollars) 1964 actual 1965 The program and performance under each of the activ- 1. Receiving and accounting for applications, etc.- Registrations... Mail received and dispatched.. 1964 actual 2. Examining copyright applications. -All applications 1964 actual 1965 estimate 1966 estimate Cases and documents examined.... New obligational authority... ments_ 1,781 1,914 2,021 3. Indexing and cataloging materials received.-The 2,021 6 The Copyright Office is responsible for recording 4. Reference services. The Copyright Office makes 1964 actual 1965 estimate 1966 estimate 86 91 95 5. Printing the catalog of copyright entries and bulletins 130 6 Identification code 01-25-0102-0-1-704 10 52 55 55 25.1 Other services.. 26.0 Supplies and materials.. 5 31.0 Equipment (books and other library materials). For necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946, as amended (2 U.S.C. 166), [$2,245,000 $2,524,000: Provided, That no part of this appropriation may be used to pay any salary or expense in connection with any publication, or preparation of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication has obtained prior approval of either the Committee on House Administration or the Senate Committee on Rules and Administration. (2 U.S.C. 166; 5 U.S.C. 1105; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1. Research and analysis.-The Legislative Reference Service assists Members and committees of Congress by preparing research reports, digests, translations, charts, and consultative services, and by supplying reference information and materials. The bulk of these services are furnished through seven subject-matter divisions: American Law, Economics, Education and Public Welfare, Foreign Affairs, Government and General Research, Natural Resources and Science Policy Research. Under specific authorization of the Legislative Reorganization Act of 1946, senior specialists are also available for highlevel research and consultative services in the following fields: International economics, international relations, American government and public administration, conservation, American public law, labor, engineering and public works, agriculture, price economics, national defense, social welfare, and science and technology. In 1964, 97,000 congressional inquiries were answered. The number of inquiries in 1965 is estimated at 100,000; and in 1966, 105,000. 2. Preparation of indexes and digests.-The Digest of Public General Bills covers all public bills and resolutions. It is expected that there will be about the same number of bills to be digested during the first session of the Eightyninth Congress as were digested for the first session of the Eighty-eighth Congress. 3. Reference files, bibliographies and congressional reader services.-Reference files, containing clippings, pamphlets high percentage of inquiries; researchers are supplied with and documents, are maintained as the basis for reply to a bibliographic and reference tools; selective and comprehensive bibliographies are prepared for Members and committees of Congress; and reader services are provided by the Congressional Reading Room. During 1964, 115,000 reference file items were processed, 16,000 bibliographic citations prepared, 161,010 published items acquired and processed, and 4,000 readers served. Object Classification (in thousands of dollars) |