The office, pursuant to section 604 of title 28, United States Code, under the supervision and direction of the Judicial Conference of the United States, is responsible for the administration of the U.S. courts, including the probation and bankruptcy systems. The principal functions consist of providing staffs and services for the courts; conducting a continuous study of the rules of practice and procedure in the Federal courts; examining the state of the dockets of the various courts; compiling and publishing statistical data concerning the business transacted by the courts; and administering the Judicial Survivors Annuity System under title 28, United States Code, section 376. The office also is responsible for the preparation and submission of the annual budget estimates as well as supplemental and deficiency estimates; the disbursement of and accounting for moneys appropriated for the operation of the courts; the audit and examination of accounts; the purchase and distribution of supplies and equipment; and for securing adequate space for occupancy by the courts and for such other matters as may be assigned by the Supreme Court and the Judicial Conference of the United States. SALARIES OF REFEREES (Special fund) For salaries of referees as authorized by the Act of June 28, 194 as amended (11 U.S.C. 68), not to exceed [$2,670,000, and in add tion not to exceed $50,000 for fiscal year 1964] $4,514,000, to derived from the Referees' salary and expense fund established i pursuance of said Act. (Judiciary Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 91 Program by activities: 10 Salaries and benefits (obligations).. Financing: 25 Unobligated balance lapsing... New obligational authority. New obligational authority: 44 Proposed supplemental due to civilian pay 71 72 74 90 Relation of obligations to expenditures: Total obligations (affecting expenditures)-- Expenditures excluding pay increase The district courts of the United States are constituted courts of bankruptcy, vested with original jurisdiction at law and in equity in proceedings brought under the bankruptcy statutes. This jurisdiction primarily is exercised 1,674 through referees appointed by the several district courts. Their compensation and benefits are paid from this appropriation, which is derived from a special fund in the Treasury to which are deposited payments of fees and charges by parties to the proceedings. No appropriation 125 from the general fund of the Treasury is required. 52 10 1,736 CASELOAD 1964 actual Personnel Summary Total number of permanent positions.. 15 2,600 2,600 2,585 2,585 3,948 141 23 162 1965 1966 estimate estimate 2,651 2,664 4,51 4,514 4,514 4,514 329 -376 4,361 106 3,820 390 COMPENSATION OF THE PRESIDENT General and special funds: COMPENSATION OF THE PRESIDENT For compensation of the President, including an expense allowance at the rate of $50,000 per annum as authorized by the Act of January 19, 1949 (3 U.S.C. 102), $150,000. (Executive Office Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 03-05-0000-0-1-903 Program by activities: 10 Compensation of the President (costsobligations) (object class 11.1). Financing: 40 New obligational authority (appropriation). Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 90 Expenditures.... General and special funds: EXECUTIVE OFFICE OF THE PRESIDENT Identification code 03-10-0110-0-1-903 THE WHITE HOUSE OFFICE Program by activities: 10 Administration (costs-obligations) - Financing: 25 Unobligated balance lapsing...... New obligational authority... New obligational authority: 40 Appropriation..... 46 Proposed transfer from "Special Projects" due to civilian pay increases....... Program and Financing (in thousands of dollars) 1964 actual Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)- 72 Obligated balance, start of year.. 77 Adjustments in expired accounts.. 90 Expenditures..... 1964 SALARIES AND EXPENSES For expenses necessary for the White House Office, including not to exceed $215,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), at such per diem rates for individuals as the President may specify, and other personal services without regard to the provisions of law regulating the employment and compensation of persons in the Government service; newspapers, periodicals, teletype news service, and travel, and official entertainment expenses of the President, to be accounted for solely on his certificate; [$2,730,000] $2,855,000. (Executive Office Appropriation Act, 1965.) 150 150 150 150 13 2,730 2,730 2,717 217 -222 -9 2,705 150 2,717 2,855 2,855 2,855 150 2,730 125 1550 1965 1966 estimate estimate 2,855 222 -237 2,855 2,855 150 150 2,855 237 -247 150 150 2,840 2,845 Identification code 03-15-0114-0-1-903 Program by activities: 10 Administration (costs-obligations).. Financing: 25 Unobligated balance lapsing 1964 actual New obligational authority. New obligational authority: 40 Appropriation............ 45 Proposed transfer to "Salaries and expenses, The White House Office" due to civilian pay increases.... SPECIAL PROJECTS 2,156 1,799 2,149 2,149 183 174 1964 actual 1,222 30 2,717 278 1,500 1,500 136 270 8 263 7.6 $7,157 1965 1966 estimate estimate SPECIAL PROJECTS For expenses necessary to provide staff assistance for the President in connection with special projects, to be expended in his discretion and without regard to such provisions of law regarding the expenditure of Government funds or the compensation and employment of persons in the Government service as he may specify, $1,500,000: Provided, That not to exceed 10 per centum of this appropriation may be used to reimburse the appropriation for "Salaries and expenses, The White House Office", for administrative services: Provided further, That not to exceed $10,000 shall be available for allocation within the Executive Office of the President for official reception and representation expenses. (Executive Office Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 2,415 135 25 40 110 50 15 45 20 2,855 255 7 262 7.4 $7,425 176 91 1965 estimate 1,375 1,500 125 2,355 135 25 40 110 60 40 70 20 2,855 255 260 7.4 $7,425 1,375 1,500 1966 estimate 116 91 1,500 1,500 9 Total selected resources. 48 The Bureau assists the President in the discharge of his budgetary, management, and other executive responsi bilities. 1. Office of budget review.-Budget instructions and procedures are developed, review of agency estimates is coordinated, and the budget document is prepared. 2. Office of financial management.-Direction is given to programs for improving accounting and financial management in the executive agencies, in collaboration with the General Accounting Office and the Treasury Department. 3. Office of legislative reference. Proposed legislation and agency reports on pending legislation and enrolled bills are reviewed for the President. 4. Office of management and organization.-Programs and plans are developed for improved Government organization and procedures, and guidance is provided in the work of the Bureau to improve agency management and operations. 5. Office of statistical standards.-Proposed agency reporting plans and forms are reviewed, and the Government's statistical activities, coverage, and methods are coordinated and improved. 6. Program divisions.-Agency programs, budget requests, and management activities are examined, appro Identification code 10 11.1 11.3 11.4 11.5 12.0 21.0 Personnel compensation: 94.0 99.0 Total personnel compensation.... 11 21.98 24.98 Travel and transportation of persons. 22.0 Transportation of things. 23.0 Rent, communications, and utilities. 25.2 Services of other agencies. 26.0 Supplies and materials.. Total costs, funded.. Total number of permanent positions.. Personnel Summary Intragovernmental funds: Identification code Program by activities: 1. Office of financial management.. 2. Office of management and organiza- 3. Office of statistical standards.. 4. Program divisions: (a) Commerce and finance. (b) International... 5. Executive direction and administra- Total program costs, funded— Financing: Receipts and reimbursements from: year.. Unobligated balance available, end of year... New obligational authority.. 1964 actual 1964 actual 65 49 83 6,413 6 6,419 ADVANCES AND REIMBURSEMENTS 5,354 387 118 475 11.4 $11,631 5,231 7 48 61 -44 477 12 6 12 16 104 -74 2 8 2 ALLOCATION RECEIVED FROM ANOTHER ACCOUNT Note. Obligations incurred under an allocation from another appropriation are shown in the schedule of that appropriation, as follows: Funds Appropriated to the President: "Expenses of management improvement." 1965 1966 estimate estimate 5,978 112 32 65 6,187 446 143 7,307 7,307 478 18 482 11.6 $12,907 **222324 -20 -14 92 7,973 7,973 1966 estimate 506 20 514 11.6 $12,962 6,461 122 42 80 6,707 483 153 16 4 20 -20 97 264 30 105 53 73 |
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