General and special funds: 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; [$2,545,000] $2,730,000. (Treasury-Post Office Departments and Executive Office Appropriation Act, 1963.) Program and Financing (in thousands of dollars) General and special funds: 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 [$5,000] $10,000 shall be available for allocation within the Executive Office of the President for official reception and representation expenses. ury-Post Office Departments and Executive Office Appropriation (TreasAct, 1963.) Program and Financing (in thousands of dollars) EXECUTIVE MANSION AND GROUNDS For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures, of the Executive Mansion and the Executive Mansion grounds, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of this or any other Act, [$658,000] $671,000. (3 U.S.C. 109-110: D.C. Code 8-108 (1951 Edition); Treasury-Post Office Departments and Executive Office Appropriation Act, 1963.) Program and Financing (in thousands of dollars) inued Program and Financing (in thousands of dollars) Object Classification (in thousands of dollars) 47 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, appropriations are apportioned, proposed changes in agency functions are studied, and agencies are assisted in the improvement of their administration. Responsibility for this work with respect to particular agencies is divided among five divisions: (a) commerce and finance, (b) international, (c) labor and welfare, (d) military, and (e) resources and civil works. ADVANCES AND REIMBURSEMENTS Program by activities: 3. Program divisions: 1962 actual 1963 estimate 1964 estimate 1. Office of management and organization... 2 1 2. Office of statistical standards.. 27 28 (a) Commerce and finance. (b) International.. (c) Military.... (d) Resources and civil works. 4. Executive direction and administration.. Total program costs, funded-obliga- SALARIES AND EXPENSES For expenses necessary for the National Aeronautics and Space Council, established by section 201 of the National Aeronautics and Space Act of 1958, as amended (42 U.S.C. 2471), including hire of passenger motor vehicles, reimbursement of the General Services Administration for security guard services, 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 $100 per diem, [$530,000] $525,000. (Independent Offices Appropriation Act, 1963.) Program and Financing (in thousands of dollars) Total number of permanent positions.. Full-time equivalent of other positions. Average number of all employees.. Number of employees at end of year. Average GS grade.. Average GS salary. Average salary of ungraded positions.. 21 32 13 29 30 23 33 9.5 10.9 33 10.9 $8,664 $10,528 $18,708 $18,781 $10,616 $18,875 Change in selected resources 2 21 -5 -14 Total obligations.. Program by activities: 300 New obligational authority (appropriation) Policy and operations coordination (costs— obligations). Unobligated balance lapsing...... New obligational authority (appropriation) Includes capital outlay as follows: 1962, $3 thousand; 1963, $28 thousand; 1964, $12 thousand. 2 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1961, $0; 1962, $21 thousand; 1963, $16 thousand; 1964, $2 thousand. The National Aeronautics and Space Council is responsible for advising and assisting the President on policies, plans, and programs of the United States in aeronautical space activities. and The Council is concerned with a wide variety of new and complex problems associated with the expanded national effort in space. The Vice President is Chairman of the Council and membership includes the Secretaries of State and Defense, the Administrator of the National Aeronautics and Space Administration, and the Chairman of the Atomic Energy Commission. This appropriation provides salaries of the Council staff and expenses of Council operations. Object Classification (in thousands of dollars) 11 Personnel compensation: Positions other than permanent.. Other personnel compensation.. Positions other than permanent.. 145 350 Total personnel compensation.... 15 12 Personnel benefits... 23 ܣܣ 8 4 8 14 27 36 37 21 Travel and transportation of persons. 12 23 Rent, communications, and utilities. 24 Printing and reproduction.......... 25 Other services.. Services of other agencies. 37 1 1 26 Supplies and materials. 7 7 31 Equipment.--- Total costs-obligations.... |