Total personnel compensation... 21.0 Travel and transportation of persons.. 23.0 Rent, communications, and utilities.. 24.0 Printing and reproduction........ 25.1 Services of other agencies. Object Classification (in thousands of dollars) 1964 actual Repairs and alterations. 26.0 Supplies and materials. 93.0 Administrative expenses included in schedule for fund as a whole.-- Total accrued administrative expenses-costs.. Personnel Summary 1964 actual Total number of permanent positions.. Average number of all employees.. Average salary of ungraded positions.. 185 1 186 126 15 2 143 15 5 1965 1966 estimate estimate 156 156 113 3 1965 1966 estimate estimate 2 100 100 65 1 66 13 3 1 13 GENERAL PROVISIONS, DEPARTMENT OF THE INTERIOR SEC. 101. Appropriations made in this title shall be available for expenditure or transfer [(within each bureau or office)], with the approval of the Secretary, for the emergency reconstruction, replacement, or repair of aircraft, buildings, utilities, or other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That this authority shall be limited, except in the case of the Alaska Railroad, to expenditures or transfers within each bureau or office: Provided further, That no funds shall be made available under this authority until funds specifically made available to the Department of the Interior for emergencies shall have been exhausted. 3 1 -100 5 5 $13,000 SEC. 102. The Secretary may authorize the expenditure or transfer (within each bureau or office) of any appropriation in this title, in addition to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of forest or range fires on or threatening lands under jurisdiction of the Department of the Interior: Provided, That appropriations made in this title for fire suppression purposes shall be available for the payment of obligations incurred during the preceding fiscal year, and for reimbursement to other Federal agencies for destruction of vehicles, aircraft or other equipment in connection with their use for fire suppression purposes, such reimbursement to be credited to appropriations currently available at the time of receipt thereof. SEC. 103. Appropriations made in this title shall be available for operation of warehouses, garages, shops, and similar facilities, wherever consolidation of activities will contribute to efficiency or economy, and said appropriations shall be reimbursed for services rendered to any other activity in the same manner as authorized by the Act of June 30, 1932 (31 U.S.C. 686): Provided, That reimbursements for costs of supplies, materials and equipment, and for services rendered may be credited to the appropriation current at the time such reimbursements are received. SEC. 104. Appropriations made to the Department of the Interior in this title or in the Public Works Appropriations Act, [1965] 1966 shall be available for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a), when authorized by the Secretary, at rates not to exceed [$75] $100 per diem for individuals, and in total amount not to exceed [$175,000] $230,000; hire, maintenance and operation of aircraft; hire of passenger motor vehicles; purchase of reprints; payment for telephone service in private residences in the field, when authorized under regulations approved by the Secretary; and the payment of dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members. SEC. 105. Appropriations available to the Department of the Interior for salaries and expenses shall be available for uniforms or allowances therefor, as authorized by law (5 U.S.C. 2131 and D.C. Code 4-204). (Department of the Interior and Related Agencies Appropriation Act, 1965.) SEC. 201. Appropriations in this title shall be available for expenditure or transfer (within each bureau or office), with the approval of the Secretary, for the emergency reconstruction, replacement or repair of aircraft, buildings, utilities, or other facilities or equipment damaged or destroyed by fire, flood, storm, or other unavoidable causes: Provided, That no funds shall be made available under this authority until funds specifically made available to the Department of the Interior for emergencies shall have been exhausted. SEC. 202. The Secretary may authorize the expenditure or transfer (within each bureau or office) of any appropriation in this title, in addition to the amounts included in the budget programs of the several agencies, for the suppression or emergency prevention of forest or range fires on or threatening lands under jurisdiction of the Department of the Interior. SEC. 203. Appropriations in this title shall be available for operation of warehouses, garages, shops, and similar facilities, wherever consolidation of activities will contribute to efficiency or economy, and said appropriations shall be reimbursed for services rendered to any other activity in the same manner as authorized by the Act of June 30, 1932 (31 U.S.C. 686): Provided, That reimbursements for costs of supplies, materials and equipment, and for services rendered may be credited to the appropriation current at the time such reimbursements are received. SEC. 204. No part of any funds made available by this Act to the Southwestern Power Administration may be made available to any other agency, bureau, or office for any purposes other than for services rendered pursuant to law to the Southwestern Power Administration. (Public Works Appropriation Act, 1965.) [GENERAL PROVISIONS, RELATED AGENCIES] [The per diem rate paid from appropriations made available under this title for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a) or other law, shall not exceed $75.] (Department of the Interior and Related Agencies Appropriation Act, 1965.) LEGAL ACTIVITIES AND GENERAL Identification code 11-05-0129-0-1-908 ADMINISTRATION General and special funds: SALARIES AND EXPENSES, GENERAL ADMINISTRATION For expenses necessary for the administration of the Department of Justice and for examination of judicial offices, including purchase (one for replacement only) and hire of passenger motor vehicles; and miscellaneous and emergency expenses authorized or approved by the Attorney General or the [Administrative] Assistant Attorney General for Administration: [$4,850,000] $5,525,000. (5 U.S.C.Ă. 291, note, 294, 310, 341; 8 U.S.C. 1103; 18 U.S.C. 4201-9; 13 Stat. 516; Department of Justice Appropriation Act, 1965.) Program and Financing (in thousands of dollars) DEPARTMENT OF JUSTICE 1964 actual 1965 1966 estimate estimate 5,172 -50 4,850 272 5,172 -50 5,122 5,525 5,122 344 -386 4,826 5,575 -50 5,525 5,575 -50 5,525 386 -611 1.175 1.164 3,186 3. Administrative services.-The administrative division serves as the focal point for departmentwide management and administration. This division also furnishes administrative services to the smaller offices and divisions, and for the larger divisions and bureaus when such functions can be more effectively and economically performed centrally. The Department's library, containing over 250,000 volumes of legal and related reference material is 5,575 included within this activity. 5,525 50 Object classification (in thousands of dollars) 5,282 18 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $22 thousand; 1964, $40 thousand; 1965, $40 thousand; 1966, $40 thousand. 1. Executive direction. The Attorney General, aided by the Deputy Attorney General and other immediate assistants, directs and supervises the programs and activities of the Department. work of the Board of Parole and of the Board of Immigration Appeals. The following tables show the actual and estimated workloads of these Boards: 2. Administrative review and appeals. In addition to reviews of requests for pardon, this activity includes the Parole decisions: BOARD OF PAROLE 1963 1964 1965 1966 actual actual estimate estimate 17,645 16,372 16,925 16,925 4,702 4,491 4,500 4,500 5,859 5,911 5,875 5,875 5,131 5,190 5,250 5,250 3,441 2,100 2,500 2,500 1,441 1,419 1,500 1,500 BOARD OF IMMIGRATION APPEALS 1963 1964 actual actual 140 121 1,380 1,339 1.399 1,311 121 149 Paroles denied. Juvenile and youth offender considerations. Cases pending, beginning of year. Cases closed.. Cases pending, end of year. 1965 1966 estimate estimate 149 124 1,450 1,450 1,475 1.425 124 149 46 4 50 4,679 18 4,697 SALARIES AND EXPENSES, GENERAL LEGAL ACTIVITIES For expenses necessary for the legal activities of the Department of Justice, not otherwise provided for, including miscellaneous and emergency expenses authorized or approved by the Attorney General or the [Administrative] Assistant Attorney General for Administration; not to exceed $20,000 for expenses of collecting evidence, to be expended under the direction of the Attorney General and accounted for solely on his certificate; and advances of public moneys pursuant to law (31 U.S.C. 529); [$19,350,000 $21,565,000. [For an additional amount for "Salaries and expenses, general legal activities", $1,093,000.] (5 U.S.C. 22, 291, 293, 295, 310, 315, 341; Department of Justice Appropriation Act, 1965; Supplemental Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Total program costs, funded. 1 New obligational authority: 40 Appropriation.. 41 Transferred to "Operating expenses, Public Buildings Service," General Services Administration (78 Stat. 655).... Appropriation (adjusted) Proposed (supplemental due to ci- Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) .. 72 Obligated balance, start of year.. 74 Obligated balance, end of year. 77 Adjustments in expired accounts....... 90 91 1964 actual Expenditures excluding pay increase 563 5 544 7.0 $7,272 $5,585 1964 actual 590 4,097 3,251 4,181 3,527 526 1,114 1,193 18,479 -112 18,367 206 18,573 18,573 18,573 18,367 -1,964 1965 estimate 18,309 575 1 549 7.0 $7,864 $5,585 569 4,669 3,486 1965 1966 estimate estimate 4,568 3,805 605 1966 estimate 598 1 576 7.1 $8,029 $5,585 20,443 4,572 3,810 1,232 2,209 2,452 21,143 21,565 21,143 21,565 -3 20,440 703 21,143 21,565 21,143 1,964 -2,217 588 4,813 3,492 21,565 21,565 20,236 21,176 49 The following legal activities of the Department are financed from this appropriation: 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $544 thousand (1964 adjustments, $1 thousand); 1964, $433 thousand; 1965, $433 thousand; 1966, $433 thousand. 1. Conduct of Supreme Court proceedings and coordination of appellate matters. This activity consists of supervising and controlling all appellate matters and representing the Government before the Supreme Court. 2. General tax matters.-This activity involves the prosecution or defense of cases arising under the internal revenue laws and other tax statutes. 5. Land matters. These matters include all civil suits and matters relating to title, possession, and use of Federal land and natural resources, including civil litigation involving Indians and Indian affairs in which the United States is interested. 6. Legal opinions. Opinions are prepared for the 21,565 President and executive agencies, and proposed Executive orders and proclamations are reviewed as to form and legality. -2,557 1963 1964 1965 13,544 11,631 12,337 2,138 13,544 11,631 12,337 13,144 1 Separate statistics on matters are not maintained since claims or complaints usually are referred by other Government agencies and develop into cases. 7. Internal security matters.-Litigation and related matters concerning the internal security of the United States are handled in this activity. 8. Civil rights matters.-Cases and matters involving the civil rights of persons within the jurisdiction of the United States are covered by this function. Cur Ce alier C. A Depart 969 3,911 926 1,019 1,800 4,136 5,000 6,000 3,954 4,043 4,219 6,500 926 1,019 1,800 1,300 15,063 7 324 520 189 1965 estimate 79 138 199 18 1,617 24 1,519 9.2 $9,271 $14,833 191 350 301 240 16,034 1966 estimate 17,305 1,018 459 542 240 59 240 400 340 300 1965 1966 estimate estimate 1,723 16 1,638 9.1 $9,742 $16,690 510 551 251 59 141 141 161 102 20 20 18,479 21,143 21,565 -112 18,367 161 1,105 5 17.651 1,231 1,044 5 21,143 21,565 1,724 16 1,645 9.2 $9,917 $16,690 ALIEN PROPERTY ACTIVITIES LIMITATION ON GENERAL ADMINISTRATIVE EXPENSES (Trust fund) The Attorney General, or such officer as he may designate, is hereby authorized to pay out of any funds or other property or interest vested in him or transferred to him pursuant to or with respect to the Trading With the Enemy Act of October 6, 1917, as amended (50 U.S.C. App.), and the International Claims Settlement Act, as amended (22 U.S.C. 1631), necessary expenses incurred in carrying out the powers and duties conferred on the Attorney General pursuant to said Acts: Provided, That not to exceed [$690,000] $369,000 shall be available in the current fiscal year for the general administrative expenses of alien property activities, including rent of private or Government-owned space in the District of Columbia: Provided further, That on or before November 1 of the current fiscal year the Attorney General shall make a report to the Appropriations Committees of the Senate and the House of Representatives giving detailed information on all administrative and nonadministrative expenses incurred during the next preceding fiscal year in connection with the alien property activities: Provided further, That of the total amount herein authorized the amount of $50,000 is to be transferred to the appropriation for "Salaries and expenses, general administration", Justice. (5 U.S.C. 295, 310, 312, 314, 341, 341e; 50 U.S.C., App. 6; Executive Order 9788, Oct. 14, 1946, 11 F.R. 11981; Department of Justice Appropriation Act, 1965.) L Program by activities: Management and liquidations (costs-obli- Program and Financing (in thousands of dollars) 1964 actual Financing: Unobligated balance lapsing... Limitation.. Claims (title, debt, and satel- Received or reopened.. The Office of Alien Property administers the Government's interests in property which was seized or blocked under wartime measures during World War II. Since 16,380 September 1961, the Office of Alien Property has been a section within the civil division of the Department of Justice under the supervision of the Assistant Attorney General in charge of that division. The expenses of handling litigation, claims, property liquidation and accounting and auditing functions pertaining to vested property are not financed from appropriated funds, but will continue to be financed from the proceeds of vested property maintained in the alien property fund in the Department of the Treasury. Actual and predicted workloads are reflected in the tables which follow. CASELOAD 952 113 396 669 0000 181 12 77 116 749 16 208 557 Personnel compensation: Total personnel compensation. 1964 actual Services of other agencies.. 669 19 458 230 0 97 0 97 116 8 55 69 557 110 339 328 Object Classification (in thousands of dollars) 683 7 690 1965 estimate 501 34 1966 estimate 540 34 11 30 2 14 7 50 369 369 1966 estimate 1965 1966 estimate estimate |