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Program by activities:

New obligational authority: actitir: State and local preparedness (program

40 Appropriation..--

4,190 4,190 costs, funded)...

2,270 730 44 Proposed supplemental due to civilian pay ion Se Change in selected resources

730

-730
increases..

175 aticos 10 Total obligations (object class 25.1)---- 730

2,270 emer

Relation of obligations to expenditures: met Financing:

71 Total obligations (affecting expenditures)-- 4,183 4,365

5,2 is for the 21 Unobligated balance available, start of year.

-770
72 Obligated balance, start of year..

490 832

7 24 Unobligated balance available, end of year. - 770

74 Obligated balance, end of year.

-832 -797 77 Adjustments in expired accounts.

-52 Forest 40 New obligational authority (appropriation).

1,500 1,500

90 Expenditures excluding pay increase
supplemental...-

3,789 4,233 5,11 ider:

91 Expenditures from civilian pay increase Relation of obligations to expenditures:

supplemental..

167
71 Total obligations (affecting expenditures).- 730 2,270
72 Obligated balance, start of year.

649 1,419
mer
74 Obligated balance, end of year.

-649 -1.419

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

$119 thousand (1964 adjustments, ~$53 thousand); 1964, $1 thousand; 1965. $ Fa

thousand; 1966, $I thousand. 90 Expenditures.

81 1,500 1,419

Through a series of Executive orders the following fo

Selected resources as of June 30 are as follows: Unpaid undelivered orders, agencies have been requested to prepare national emer1963, $0; 1964, $730 thousand: 1965, $730 thousand; 1966, $0.

gency plans and develop preparedness programs under These funds assist State governments in developing the general guidance and review of the Office of Emergency programs for the management of their resources in time

Planning, the President's principal staff agency for the abbia of emergency in the national interest as well as their own.

nonmilitary defense program. Each State also contributes funds and personnel to the

1. Agriculture.-The Department is responsible for program, and Federal departments and agencies with

mobilization and management of national food resources emergency resource responsibilities actively participate.

in an emergency. The 1966 program will concentrate No new funds are requested in 1966 since it is expected

on achieving readiness at the State and local level. that each State will have developed an adequate degree

2. Commerce.-The Department develops long-range of readiness with funds previously appropriated.

emergency preparedness programs for all forms of transportation. It is also responsible for mobilization of

production facilities in the event of emergency. Census CIVIL DEFENSE AND DEFENSE MOBILIZATION FUNCTIONS OF FEDERAL

data is developed for the use of the National Resource AGENCIES

Evaluation Center. For expenses necessary to assist other Federal agencies to per

3. Health, Education, and Welfare.--Responsibilities form civil defense and defense mobilization functions, including

have been assigned to this Department to improve the payments by the Department of Labor to State employment security Nation's civil defense readiness in areas of emergency agencies for the full cost of administration of defense manpower

health and welfare. Food and Drug personnel are trained mobilization activities, [$4,190,000] $5,200,000. (Independent in radiological, biological and chemical warfare. MeasOffices Appropriation Act, 1965.)

ures are developed to insure safety of drugs in an emerProgram and Financing (in thousands of dollars)

gency. Emergency welfare programs are developed and disseminated to State and local welfare agencies.

4. Interior.- The Department is responsible for pre03-45-0617-0-1-059

paredness programs covering electric power, petroleum

and gas, solid fuels and minerals. These programs are Program by activities:

carried on with the cooperation of private industry.

380 411 584 2. Commerce.

5. Labor.--The Department is responsible for insuring

2.134 2,094 2,438 3. Health, Education, and Welfare.

the availability of an adequate labor force to meet mobili503 470 552 235 323 450

zation and civil defense requirements. A capability is 653 687 704 also maintained for

emergency wage and salary 65 70

80 stabilization.

53 8. Housing and Home Finance Agency -

6. Treasury.-The Department develops national emer122

126 156 9. Federal Communications Commission..

15
80

95 gency plans relating to economic stabilization and emer10. Interstate Commerce Commission.

88 104 141 gency monetary programs. Total program costs, funded.

7. Federal Aviation Agency.---The Agency works, under 4,248 4,365 5,200

national transportation plans and programs, with the air

transport industry to maintain the emergency prepared10 Total obligations (object class 25.2).

4,183 4,365 ,200 ness of civil aviation and airports.

8. Housing and Home Finance Agency.-This Agency

develops plans and programs for provision of emergency 7

housing and related community facilities. 4,190 4,365 5,200 9. Federal Communications Commission. As part of the

program to mobilize the Nation's communications re

Identification code

1964 actual

1965 estimate

1966 estimate

1. Agriculture.

4. Interior... 5. Labor. 6. Treasury. 7. Federal Aviation Agency

Change in selected resources 1

-65

Financing:

25 Unobligated balance lapsing.--

New obligational authority.

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General and special funds:

SALARIES AND EXPENSES For expenses necessary for the Special Representative for Trade Negotiations, including hire of passenger motor vehicles, and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), [but at rates for individuals not to exceed $75 per diem, $525,000] $567,000. (19 U.S.C. 1871; Erecutive Order No. 11075 of January 15, 1963, as amended by Executive Order No. 11106 of April 18, 1963, and Executive Order No. 11113 of June 13, 1963; Departments of State, Justice, and Commerce, the Judiciary, and Related Agencies Appropriation Act, 1965.)

Program and Financing (in thousands of dollars)

18

Personnel compensation: 11.1 Permanent positions. 11.3

Positions other than permanent. 11.4 Special personal service payments. 11.5 Other personnel compensation..

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....

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1,162

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556

567

Personnel Summary

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! Includes capital outlay as follows: 1964, $3 thousand; 1965. $2 thousand; 1966, $2 thousand.

2 Selected resources as of June 30 are as follows: Unpaid undelivered orders 1963, $0; 1964, $2 thousand; 1965, $4 thousand; 1966, $4 thousand.

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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.

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11.8 $11,351

1 28

11.3 $12,000

1 28

11.2 $12,248

The President's Advisory Council on the Arts was established by Executive Order 1112 of June 12, 1963. The Council did not become operative and was succeeded in function by the National Council on the Arts, established by Public Law 88–579, approved September 3, 1964,

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Til

Relation of obligations to expenditures:

Financing: 10 Total obligations

60 183 319 11 Receipts and reimbursements from: Ad70 Receipts and other offsets (items

ministrative budget accounts...

-92 -174 - 180 11-17) -80 -183 -319 21 Unobligated balance available, start of year.

-6 24 Unobligated balance available, end of year.

6 71 Obligations affecting expenditures -20

25 Unobligated balance lapsing --

3 72.98 Obligated balance, start of year..

26

26 74.98 Obligated balance, end of year..

-26 -26 -26

New obligational authority 90 Expenditures.....

-46

Relation of obligations to expenditures: 10 Total obligations

83

180 ! Includes capital outlay as follows: 1964, $6 thousand; 1965. $2 thousand;

180 1966, $2 thousand.

70 Receipts and other offsets (items 11-17)--- -92 -174 - 180 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963. $0; 1964. $6 thousand; 1965, $7 thousand; 1966, $10 thousand.

71 Obligations affecting expenditures.

-9

6 72 Obligated balance, start of year

14 The President's Committee on Consumer Interests was

20 74 Obligated balance, end of year.

14
-20

-20 established by Executive Order 11136, dated January 3, 1964, to consider matters affecting the consumer interest.

90 Expenditures.

-23 The Committee is composed of representatives from the departments and agencies conducting major consumer programs, as well as public members appointed by the

The President's Committee on Equal Opportunity in President

. The public members are constituted as the Housing was established by Executive Order 11063, dated Consumer Advisory Council.

November 20, 1962, to assist in the implementation of the

Order which is designed so assure equal opportunity to all Object Classification (in thousands of dollars)

citizens in the purchase or leasing of housing owned or

assisted by the Federal Government.
1965
estimate

The Committee is composed of the Secretary of the

Treasury; the Secretary of Defense; the Attorney General; 11.1

17 105 176

the Secretary of Agriculture; the Housing and Home 8 14

26 Finance Administrator; the Administrator of Veterans Other personnel compensation....

3
4

Affairs; the Chairman of the Federal Home Loan Bank
Total personnel compensation..

27

Board; a member of the staff of the Executive Office of 123 206 1 8

14 the President assigned to the Committee by direction of persons

11
20

40 the President, and public members appointed by the 1

2 23.0 Rent, communications, and utilities

President. 10

14 7 20

The Committee is financed through contributions by 2

2 the agencies subject to the Executive order. 6

12
2
7

Object Classificalion (in thousands of dollars)
10
2

2

Identification code 60 183

03-65-3927–0-4-903

Identification code 03-65–3930-0 4-903

1964 actual

1966 estimate

Personnel compensation:

Permanent positions -
Positions other than permanent..

11.3 11.5

12.0 Personnel benefits... 21.0 Travel and transportation of 22.0 Transportation of things.. 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...

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319

1964 actual

1965 estinate

1966 estimate

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