10 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 90 Expenditures.. 1964 actual 3. Legislative Reference Service: Con- Total obligations.. 31 Financing: 11 Receipts and reimbursements from: Administrative budget accounts...21.98 Unobligated balance available, start of year.. 24.98 Unobligated balance available, end of year.... 25.98 Unobligated balance lapsing. New obligational authority. 3 34 -245 226 ADVANCES AND REIMBURSEMENTS Program and Financing (in thousands of dollars) 15 34 34 1964 actual 354 32 2,895 2,388 826 35 6,529 1965 estimate -6,360 -786 601 2225 The Oliver Wendell Holmes Devise Fund was established by 69 Stat. 533 to (1) prepare a history of the Supreme Court of the United States, and, if deemed advisable, (2) to finance an annual lecture or series of lectures, and (3) publish a memorial volume of Justice Holmes' writings. The principal and interest on the fund are available for these purposes. The current program is devoted primarily to the preparation of the history of the Supreme Court; annual lectures are also financed by this fund. 24 26 -226 207 7 26 26 1965 estimate 389 35 3,060 2,885 965 1966 estimate 37 7,371 Ider 01-1 -7,371 -7,371 -601 -601 601 601 10 70 71 72.9 74.9 77 11.1 11.3 11.5 12.0 21.0 22.0 23.0 24.0 25.1 26.0 31.0 41.0 99.0 Tota Full Aver Aver Gen F and prep Rec distr Reg prin to b $20, able Secr Pro pay simi App Iden 01-3 Pr 10 OFFICE OF SUPERINTENDENT OF DOCUMENTS Total program costs-funded.. 10 Total obligations..... Financing: 11 Receipts and reimbursements from: Administrative budget accounts. 25 Unobligated balance lapsing.. New obligational authority. This appropriation covers all authorized printing, binding, and distribution of publications for the Congress, the Federal Register, and Government publications authorized by law to be distributed without charge to the recipients (78 Stat. 549). 750-100-65 3 7,811 -7,011 1964 actual SALARIES AND EXPENSES For necessary expenses of the Office of Superintendent of Documents, including compensation of all employees in accordance with the Act entitled "An Act to regulate and fix rates of pay for employees and officers of the Government Printing Office", approved June 7, 1924 (44 U.S.C. 40); travel expenses (not to exceed $1,500); price lists and bibliographies; repairs to buildings, elevators, and machinery; and supplying books to depository libraries; [$5,562,000] $5,829,000: Provided, That $200,000 of this appropriation shall be apportioned for use pursuant to section 3679 of the Revised Statutes, as amended (31 U.S.C. 665), with the approval of the Public Printer, only to the extent necessary to provide for expenses (excluding permanent personal services) for workload increases not anticipated in the budget estimates and which cannot be provided for by normal budgetary adjustments. (Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 18,200 5,190 245 5,435 24 5,459 3,064 746 1,053 327 -245 28 5,242 17,400 15,500 16,500 7,885 -8,221 8.221 -5,660 5,660 -2,160 17,064 18,061 20,000 1965 1966 estimate estimate 7,011 -4,511 18,000 20,500 68 5,897 4,511 -511 -68 5,829 Income: Sales... Deduct: Cost of publications purchased for resale. Total... Gross earnings.... 1964 actual Other income: Gift publications: These are surplus 5,242 5,459 -245 4,797 810 478 6,085 6,473 5,214 425 -575 -3 175 5,061 17 1964 actual 1965 estimate 12,558 12,950 1965 196 estimate estim INCOME AND EXPENSE STATEMENT, SUPERINTENDENT OF DOCUMENTS, SALE OF PUBLICATIONS [In thousands of dollars] 5,562 128 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $25 thousand; 1964, $49 thousand; 1965, $29 thousand; 1966, $29 thousand 4.961 888 480 6,329 6,621 5,758 68 The work programs of the office of the Superintendent of Documents are of a service nature, and hence there is no control over the volume of work which is required by law. 1. Sales distribution.-Government publications are purchased from the Public Printer to be placed on sale. Acquisition costs are paid from sales receipts; hence no appropriation is required for printing sales copies. By law, the sales price is set at cost of manufacture plus 50 percent. At the end of each year, excess receipts from sales not required for purchasing additional publications are turned in to the Treasury Department as miscellaneous receipts. For 1964, earnings from the sale of publications amounted to $6,703 thousand. It is estimated that earnings for 1965 will be $6,800 thousand and $6,900 thousand for 1966. These earnings more than cover the appropriation required to finance the sales program. The sale of Government publications has been steadily increasing, and in the last 10 years the sales volume has more than doubled. The current public interest in the Government's publishing program points to a continuing increase in the volume of sales. 120 20 5,690 575 -500 5,641 124 1966 estimate 13.350 5,201 950 490 6,641 6,709 5, 5,8 130 5,81 50 -45 5,87 21 Financing: 21 Unobligated balance available, start of year... 23 Unobligated balance transferred to Government Printing Office revolving fund (77 Stat. 817).. New obligational authority. Relation of obligations to expenditures: 71 Obligations affecting expenditures... 90 Expenditures.. Identification code 01-30-4505-0-4-910 GOVERNMENT PRINTING OFFICE ACQUISITION OF SITE AND CONSTRUCTION OF ANNEX Program and Financing (in thousands of dollars) 1964 actual Proceeds from sale of equipment-.21.98 Unobligated balance available, start of year.... -6,450 6,450 Intragovernmental funds: GOVERNMENT PRINTING OFFICE REVOLVING FUND During the current fiscal year the Government Printing Office revolving fund shall be available for the hire of one passenger motor vehicle and for the purchase of one passenger motor vehicle for replacement only. (Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1964 actual 1965 1966 estimate estimate -51 44,787 -30,609 14,178 44,787 44,787 1965 1966 estimate estimate 1965 1966 estimate estimate -144,311-143,240-143,874 134,330 134,830 135,299 3,100 51.100 1,195 135,525 135,930 138,399 3,141 -1,058 -1,050 138,666 134,872 137,349 -15,543-24,509 | -25,973 Operating revenue: Revenue, Printing and binding operations... Revenue, Sales of publications operations.. Less: Intrafund sales included above.. Total operating revenue.. -6,450 24,509 25,973 25,39 6,732 6,903 7,10 The Government Printing Office executes orders for printing, binding, and blankbook work, placed by Congress and the various departments and independent establishments of the Federal Government, and furnishes on order, blank paper, inks, and similar supplies. Operations are subject to the authority of the Joint Committee on Printing (44 U.S.C.). Operating expense: Expense, Printing and binding operations............ 1964 1965 1966 actual estimate estimat A separate appropriation has been established for authorized printing and binding for the Congress; for printing, binding, and distribution of the Federal Register; and printing and binding of Government publications authorized by law to be distributed without charge to the recipients (78 Stat. 549). All work for Government agencies is done on a reimbursable basis and financed through the Government Printing Office revolving fund. Receipts from sales of publications by the Superintendent of Documents are deposited to the revolving fund and cost of publications paid therefrom. All profits accruing from these transactions are transferred to the Treasury general fund (44 U.S.C. 63). Revenue, Expense, and Retained Earnings (in thousands of dollars) Total operating expense .... Operating income, printing and binding oper ations.. Operating income, sales of publications operations.... Net operating income, revolving fund.. 3,550 GENERAL PROVISIONS SEC. 102. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles. SEC. 103. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is appropriated for herein or whenever the rate of compensation or designation of any position appropriated for herein is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, appropriated for or provided herein, shall be the permanent law with respect thereto: Provided, That the provisions herein for the various items of official expenses of Members, officers, and committees of the Senate and House, and clerk hire for Senators and Members shall be the permanent law with respect thereto: [Provided further, That the provisions relating to positions and salaries thereof carried in House Resolutions 393, 646, and 647 of the Eighty-eight Congress shall be the permanent law with respect thereto:] Provided further, That the provisions of House Resolutions [291, 531, 532, and 533] of the Eighty-eight Congress shall be the permanent law with respect thereto. [SEC. 104. (a) The rate of basic compensation of sergeants of the Capitol Police shall be $2,520 per annum, and the rate of basic compensation of lieutenants and special officers of the Capitol Police shall be $2,820 per annum.] [(b) The second sentence of section 106(d) of the Legislative Branch Appropriation Act, 1963, is repealed.] (c) Any member of the Capitol Police who by reason of the provision repealed by subsection (b) was receiving immediately prior to the effective date of this section, longevity compensation provided by section 105 of the Legislative Branch Appropriation Act, 1959, shall, on and after such effective date, receive in lieu thereof a longevity increase under section 106(b) of the Legislative Branch Appropriation Act, 1963, in addition to any other such increases (not to exceed three) to which he may otherwise be entitled under such section. In computing the length of service of such member for the purpose of such other increases, only service performed subsequent to the date on which he began receiving longevity compensation in accordance with such section 105 shall be counted.] [(d) This section shall become effective on the first day of the month following the date of enactment of this Act.] |
Get this book in print
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |