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MIGRATION AND REFUGEE ASSISTANCE

EDUCATIONAL EXCHANGE-Continued

Program and Financing (in thousands of dollars)

General and special funds-Continued

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EDUCATIONAL EXCHANGE PERMANENT APPROPRIATIONS—Con.

1. Educational exchange fund, payments by Finland, World War I debt.-Any sums paid by the Republic of Finland to the United States as interest on, or principal of, the debt incurred under the act of February 25, 1919, are credited to this fund to finance programs authorized by the Mutual Educational and Cultural Exchange Act of 1961 in relation to Finland and the people of Finland. During 1964 the exchange of 60 Finns and 13 Americans was financed from this fund and 56 grants to Finns under the Binational program were supplemented. The amount of $35 thousand was used to purchase books and equipment (75 Stat. 532).

2. Educational fund, interest payments by the Government of India. Interest payments up to cumulative total of $5 million on loans made to India are available for educational exchange of persons and educational materials. All of these funds had been obligated for this purpose by June 30, 1964 (65 Stat. 71).

Object Classification (in thousands of dollars)

600

1,000 2,000

400 640

1,000

730 350 620

900 600 200 525

Average

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Program Presenta

58 467

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The Migration and Refugee Assistance Act of 1962, approved June 28, 1962 (Public Law 87–510), provides legislative authority for assistance to migrants and refugees, both on a multilateral basis through contributions to the Intergovernmental Committee for European Migration (ICEM) and the UN High Commissioner for Refugees, and through bilateral assistance to European, Chinese and Tibetan refugees.

The 1966 request reflects reductions in U.S. contributions for resettlement of national migrants through ICEM, a lower level of support for the care and maintenance of European refugees, a smaller influx of Chinese refugees into Hong Kong and Portuguese Macau, increased support by other nations for the resettlement of Tibetan refugees, and the closing of three overseas refugee field offices.

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MIGRATION AND REFUGEE ASSISTANCE For expenses, not otherwise provided for, necessary to enable the Secretary of State to provide assistance to refugees, as authorized by law, including contributions to the Intergovernmental Committee for European Migration and the United Nations High Commissioner for Refugees; salaries and expenses of personnel and dependents as authorized by the Foreign Service Act of 1946, as amended (22 U.S.C. 801-1158); allowances as authorized by the Overseas Differentials and Allowances Act (5 U.S.C. 3031-3039); hire of passenger motor vehicles; and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); [$8,200,000] $7,575,000: Provided, That no funds herein appropriated shall be used to assist directly in the migration to any nation in the Western Hemisphere of any person not having a security clearance based on reasonable standards to insure against Communist infiltration in the Western Hemisphere. (Foreign Aid and Related Agencies Appropriation Act, 1965.)

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Personnel compensation: 11.1 Permanent positions.--11.3 Positions other than permanent.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. 25.1 Other services.. 25.2 Services of other State accounts. 26.0 Supplies and materials.. 31.0 Equipment.-41.0 Grants, subsidies, and contributions.. 99.0 Total obligations...

330 51 15 1

2 3,403

232

350 53 19

1

12 2,083 167

4

11 5,500

321
48
17
2

13
1,703

116

3 2

4

5,350

5,900

7,575

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Relation of obligations to expenditures: 72 Obligated balance, start of year.. 90 Expenditures..

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PAYMENT TO THE REPUBLIC OF PANAMA

2. Open

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(Permanent)

Program and Financing (in thousands of dollars)

Change

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GENERAL PROVISIONSDEPARTMENT OF

STATE Sec. 102. Appropriations under this title for "Salaries and expenses”, “International conferences and contingencies”, and "Missions to international organizations” are available for reimbursement of the General Services Administration for security guard services for protection of confidential files.

Sec. 103. No part of any appropriation contained in this title shall be used to pay the salary or expenses of any person assigned to or serving in any office of any of the several States of the United States or any political subdivision thereof.

Sec. 104. None of the funds appropriated in this title shall be used (1) to pay the United States contribution to any international organization which engages in the direct or indirect promotion of the principle or doctrine of one world government or one world citizenship; (2) for the promotion, direct or indirect, of the principle or doctrine of one world government or one world citizenship.

Sec. 105. It is the sense of the Congress that the Communist Chinese Government should not be admitted to membership in the United Nations as the representative of China. (Department of State Appropriation Act, 1965.)

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Bureau

USC.T
Praederrez

Salaries

Service
Salaries
Treasu

Annual payments are made to the Government of Panama in consideration of the rights granted in perpetuity for the construction of the Panama Canal (33 Stat. 2238 and 53 Stat. 1818). The Treaty of Mutual Understanding and Cooperation of 1955 provides for an annual payment by the United States of $1,930 thousand, of which $430 thousand is reimbursed to the Treasury by the Panama Canal Company.

GENERAL PROVISIONS Sec. 701. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress.

Sec. 702. No part of any appropriation contained in this Act shall be used to administer any program which is funded in whole or in part from foreign currencies or credits for which a specific dollar appropriation (therefor] has not been made or for which an authorization has not been provided in an appropriation act: (Departments of State, "Justice, and Commerce, the Judiciary, and Related Agencies Appropriation Act, 1965.)

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2

TREASURY DEPARTMENT

1964 actual

1965 estimate

1966 estimate

1964 actual

1965

1966

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1

OFFICE OF THE SECRETARY

This appropriation, in addition to paying the salaries General and special funds:

of the Secretary and his assistants, provides for the

executive direction of the various functions of the DepartSALARIES AND EXPENSES

ment, general supervision of the legal activities of the

several bureaus, and for general administrative services, For necessary expenses in the Office of the Secretary, including including maintenance of the main Treasury Building and the operation and maintenance of the Treasury Building and Annex

its annex. thereof; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S.C. 55a); the purchase of uniforms for elevator operators;

Object Classification in thousands of dollars) and not to exceed $5,000 for official reception and representation

Identification code expenses; [$5,550,000] $5,920,000. (5 U.S.C. 3, 22, 22(a), 22–1,

15-05-0101-0-1-904
1332-15, 241, 242, 244, 245(a), 246, 246(a), 2131, 2201, 2203, 2205;
57 Stat. 230; Reconstruction Finance Corporation Liquidation Act (61
Stat. 231); Treasury Department Appropriation Act, 1965.)

Personnel compensation:
11.1
Permanent positions.--

4,116
11.3 Positions other than permanent.

4,802 4,841 Program and Financing (in thousands of dollars)

48

81 11.5

88 Other personnel compensation..

101 97

97 Identification code 15-05-0101-0-1-904

Total personnel compensation... 4,265
estimate

4,980
12.0 Personnel benefits..
estimate

5,026 302

368 21.0 Travel and transportation of

371 persons.

47
71

71 Program by activities:

23.0 Rent, communications, and utilities.

247 231 231 1. Executive direction...

3,401 4,055 4,140
24.0 Printing and reproduction..

35 2. General administrative services..

47

47
1,025 1,072 1,015
25.1 Other services..

32
31

31 3. Operation and maintenance of Treasury

25.2 Services of other agencies.

140 112

57 buildings....

812 834 834
26.0 Supplies and materials.

85
75

85 31.0 Equipment.---

85
47

72
Total
program costs, funded.

5,237 5,963 5,990 Change in selected resources

42
Total costs, funded..

5,237 5.963 5.990 94.0 Change in selected resources..

42 10 Total obligations ...

5,279 5,963 5,990

99.0
Total obligations...

5,279 5,963 5,990 Financing: 11 Receipts and reimbursements from: Administrative budget accounts for emer

Personnel Summary gency preparedness functions.

-65

-70 -70 25 Unobligated balance lapsing..

9
Total number of permanent positions.

516 522 532 New obligational authority.

Full-time equivalent of other positions.

7
6

6 5,224 5,893 5,920 Average number of all employees..

490 507 517 Average GS grade...

9.2 9.3

9.4 New obligational authority:

Average GS salary

$9,181 $10,114 $10,114

Average salary for ungraded positions at hourly 41 Transferred to “Salaries and expenses, 5,000 5,550 5,920 rates..

$5,286 $5,321 $5,331 Bureau of Accounts" (64 Stat. 1280, 5

-4 42 Transferred from"Salaries and expenses, Internal Revenue

OFFICE OF THE SECRETARY, PERMANENT APPROPRIATIONS Service" (64 Stat. 1280, 5 U.S.C. 131)

200

(Permanent, indefinite, special funds) "Salaries and expenses, Office of the Treasurer” (78 Stat. 367).. 29

Program and Financing (in thousands of dollars) 43

Appropriation (adjusted) 44

5,224 5,550 5,920

Identification code
Proposed supplemental due to civil-

15-05-9999-0-2-904

actual

estimate estimate ian pay increases..

343

Program by activities:
1. Expenses of administration of settle-
ment of War Claims Act of 1928.

12
15

15 5,279 5,963 5,990

2. Federal control of transportation sys-
-65 -70 -70
tems.

1

1 Obligations affecting expenditures... 5,215 5,893 5,920 10 Total obligations..

12
16

16
379 323 491
-323
-491

-776 Financing:
-2

21 Unobligated balance available, start of
year...

-38
-38

-35 Expenditures excluding pay increase

24 Unobligated balance available, end of year.. 38

35

34 supplemental. 91

5,270 5,393 5,624 Expenditures from civilian pay in

60 New obligational authority (approcrease supplemental.

332
11

priation): “Expenses of adminis.

tration of settlement of War Claims 9o elected resources as of June 30 are as follows: Unpaid undelivered orders,

15 1963. $59 thousand; 1964. stol thousand: 1965.showethounand: 1966. Siror thousand:

40 Appropriation...

U.S.C. 131 note).

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1964

1965

1966

Relation of obligations to expenditures: 10 Total obligations.70 Receipts and other offsets (items 11-17)--71 72 Obligated balance, start of year. 74 Obligated balance, end of year.. 77 Adjustments in expired accounts. 90

Act of 1928"

12 13

750-100--15-45

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1965 estimate

1966 estimate

1964 actual

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-107

-4

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OFFICE OF THE SECRETARY_Continued Act, as amended, as may be necessary in carrying out the programs

set forth in the Budget for the current fiscal year for the ReconGeneral and special funds-Continued

struction Finance Corporation Liquidation Activities.] (Treasury

Appropriation Act, 1965.) OFFICE OF THE SECRETARY, PERMANENT APPROPRIATIONS--Con.

RECONSTRUCTION FINANCE CORPORATION LIQUIDATION FUND (Permanent, indefinite, special funds)—Continued

Program and Financing (in thousands of dollars)
Program and Financing (in thousands of dollars) Continued

Identification code

1964 I dentification code

1965
1966 15-05-4170-0-3-904

actual 15-05-9999-0-2-904

estimate estimate

Program by activities: Relation of obligations to expenditures:

10 Expense (costs-obligations) (object 71 Total obligations (affecting expenditures).. 12

16
16
class 25.2)

2 72 Obligated balance, start of year.

1 74 Obligated balance, end of year.

Financing:

14 Receipts and reimbursements from: 90 Expenditures..

13
16
16

Non-Federal sources:
Loans repaid..

-2,281
Revenue..

-288 Expenditures are distributed as follows:

Collection on acquired securities or Expenses of administration of settlement

collateral..

-12 of War Claims Act of 1928..

13
15

15 21.98 Unobligated balance available, start of Federal control of transportation systems.

1
1
year.--

-213 -292
24.98 Unobligated balance available, end of
year

292
25.98 Unobligated balance lapsing--

275 1. Expenses of administration of settlement of War

27 Capital transfer to general fund.

2,500 128 Claims Act of 1928.-Funds from the German deposit fund are deposited in a receipt account and appropriated for

New obligational authority a portion of the administrative expenses incurred in paying awards under the settlement of War Claims Act of 1928 (45 Stat. 262).

Relation of obligations to expenditures: 10 Total obligations.--

2 2. Federal control of transportation systems.-Expend- 70

Receipts and other offsets (items 11-17)-1 -2,581 -111
itures are for compensation payments to former em-
ployees of the railroads who were injured during the 71 Obligations affecting expenditures. . -2.579 -111
period of Federal control of World War I.

72.98 Receivables in excess of obligations,
start of year..

-31 -174
Object Classification (in thousands of dollars)

74.98 Receivables in excess of obligations,

174

77 Identification code

Receivables in excess of obligations 15-05-9999-0-2-904

transferred to Investments Branch,
Bureau of Accounts, for account-

ability..
11.1 Personnel compensation: Permanent
positions..

11
13
13 90 Expenditures.

-2,436 12.0 Personnel benefits..

1
1

1 42.0 Insurance claims and indemnities.

2
2

Cash transactions: 99.0 Total obligations ..

12
16

16
93 Gross expenditures.

52
94 Applicable receipts.

-2,488 -10 Personnel Summary

Under the provisions of Reorganization Plan No. 1 of Total number of permanent positions

2
2

2 Average number of all employees

1957, the Reconstruction Finance Corporation was abol2 2

2 Average GS grade..

5.5 6.0 6.0 ished as a corporate entity, and its remaining assets, Average GS salary.

$5,815 $6,520 $6,520 liabilities, and obligations were transferred to the Secretary

of the Treasury, the Administrator of Small Business, the Housing and Home Finance Administrator, and the

Administrator of General Services. Public enterprise funds:

Under authority of Public Law No. 798 (31 U.S.C. 706) [LIQUIDATION OF CORPORATE Assets]

this fund was closed out as of December 31, 1964. This [The Secretary of the Treasury is hereby authorized to make

was accomplished by transferring the accountability for such expenditures, within the limits of funds and borrowing au

the remaining assets to the Investments Branch, Bureau thority available therefor and in accord with law, and to make such of Accounts. Subsequent collections on remaining loans contracts and commitments without regard to fiscal year limitations

outstanding will be deposited into miscellaneous receipt as provided by section 104 of the Government Corporation Control accounts.

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end of year-

1964 actual

1965 estimate

1966 estimate

275

-10

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