OFFICE OF THE SOLICITOR-Continued General and special funds-Continued SALARIES AND EXPENSES—Continued the Department. During 1962, a total of 33,128 interpretations, opinions and legal advices were rendered. (c) Wage determinations.—Prevailing wage rates to be paid laborers and mechanics on construction contracts involving the use of Federal funds are predetermined under this activity. Coordination of enforcement by Federal contracting agencies of labor standards provisions relating to public construction is provided. The workload statistics are: 1961 1962 1963 1964 actual estimate estimate Wage determinations issued...--- 44,977 44,558 52,000 55,000 (d) Legislation. This activity provides analysis and reports on legislation and drafts of proposed legislation for the Department. (e) Labor-management laws.---This activity provides legal advisory and litigation services for the Department under the Labor-Management Reporting and Disclosure Act and the Welfare and Pension Plans Disclosure Act. 2. Field legal services.-At the regional level opinions and interpretations are provided to field officials of the Department. Enforcement of the various statutes administered by the Department is carried on in the field. Program by activities: 1. Executive direction... Total program costs, funded.. Total obligations... (-)... For emergency preparedness functions.- acts) --- pay increases New obligational authority-. , 11 Personnel compensation: Permanent positions.-- Total personnel compensation Total costs.-- Total obligations 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1964 1961, $15 thousand; 1962, $3 thousand; 1963, $3 thousand; 1964, $3 thousand. estimate 1. Executive direction.—This Office formulates govern mental policy in matters affecting labor and directs all 3,894 programs or functions assigned to the Department. 29 58 2. Management and central services.- Plans, manages, and evaluates program operations and renders central 3,981 services to all Bureaus of the Department and to the 286 Office of the Secretary. Object Classification (in thousands of dollars) 1962 1963 1964 107 actual estimate estimate 60 23 11 Personnel compensation: Permanent positions.. 1,507 1,702 4,697 2,146 Positions other than permanent. 48 48 Other personnel compensation.. 10 7 24 4,697 Total personnel compensation... 1,517 1,757 2,218 12 Personnel benefits.--- 110 127 160 21 Travel and transportation of persons. 50 85 103 22 Transportation of things.... 1 5 23 Rent, communications, and utilities. 49 94 24 Printing and reproduction.. 21 38 24 99 195 7 37 26 Supplies and materials. 60 487 64 31 Equipment.--- 12 46 1,821 2,294 2,923 $7,952 Change in selected resources. -12 Total obligations... 1,809 2,294 2.923 Personnel Summary 191 General and special funds: SALARIES AND EXPENSES For expenses necessary for the Office of the Secretary of Labor, including expenses of commissions or boards to resolve labor-management disputes, ($2,026,000] $2,664,000, together with not to exceed ($132,000] $138,000 to be derived from the Employment Total number of permanent positions.... 181 223 8.8 $7,820 304 2 306 24 18 1 17 9 8 4 18 7,230 7.635 Under proposed legislation, 1964.-Legislation is again 11 Personnel compensation: proposed to authorize a program to permit development Permanent positions.---of effective ways of helping inexperienced youths to obtain Other personnel compensation.. training and secure employment. This program will provide training and useful work experience for a limited Total personnel compensation. number of youths through pilot projects for local public 21 Travel and transportation of persons 12 Personnel benefits... service employment, and work in camps to conserve and 22 Transportation of things... develop forests and other natural resources. 23 Rent, communications, and utilities. 25 Other services... 26 Supplies and materials. 31 Equipment For necessary expenses to carry out the functions of the Secretary of 41 Grants, subsidies, and contributions. Labor under the Trade Expansion Act of 1962, $7,635,000. Total obligations...- Personnel Summary Total number of permanent positions.. Program by activities: 1. Assistance in tariff negotiations; Federal Average number of all employees... Number of employees at end of year. administration... 88 2. Assistance to workers: Average GS grade...(a) Federal administration. 317 Average GS salary(b) State administration.. 730 (c) Adjustment allowances. 6,500 Proposed for separate transmittal: 7,635 TRADE ADJUSTMENT ACTIVITIES 7,635 Program and Financing (in thousands of dollars) 1963 1964 1962 actual 37 36 37 9.5 $7,821 1962 actual 1963 1964 estimate estimate 1. Assistance in tariff negotiations.—The Trade Expan. sion Act of 1962 provides that the Secretary of Labor will Program by activities: furnish labor market and employment information and Assistance in tariff negotiations and to advice in connection with the negotiation of trade agree workers (costs-obligations). 2,921 ments; in the determination of industry injury resulting Financing: from increased imports due to tariff concessions, and in the New obligational authority (proposed suppledetermination of the nature of adjustment assistance to mental appropriation)- 2,921 remedy such injuries. The Secretary is a member of the Interagency Trade Organization which assists the President in the trade agreements program. Under existing legislation, 1963.-A supplemental appro2. Assistance to workers. The Secretary is responsible priation for 1963 is required to initiate the activities for the administration of the provisions of the Act for authorized in the Trade Expansion Act of 1962. 455 493 OFFICE OF THE SECRETARY-Continued This is a working capital fund, available without fiscal year limitation and provides centralized services for the General and special funds-Continued various bureaus in Washington and their field offices ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS (5 U.S.C. 622a). 1. Communications services.—Consists of furnishing all Note.- Obligations incurred under allocations from other accounts are shown in the schedules for the parent appropriations as follows: communication, mail and messenger services to the various Office of Emergency Planning, "Salaries and expenses." Funds Appropriated to the President, “Emergency fund for the President." bureaus and providing office space services. State, “International education exchange activities." 2. Central supply.--Consists of purchasing and distributing supplies and equipment to the various bureaus and furnishing any laboring services required. Intragovernmental funds: 3. Duplicating services.—Consists of offset printing, WORKING CAPITAL FUND mimeographing and mailing of publications, bulletins, and Program and Financing (in thousands of dollars) leaflets, as well as composition and layout services for the various bureaus. 1962 1963 1964 4. Visual exhibits.-Consists of preparing displays for actual estimate estimate public information and furnishing photographic services to the various bureaus. Program by activities: Operating costs funded: 5. Accounts and payroll. Consists of performing the 1. Communications services.. 688 1,172 1,176 necessary accounting, financial reporting, and payroll 2. Central supply.- 491 functions for the bureaus and offices. This activity was 3. Duplicating services: authorized for the first time in 1961 and it is planned to Operating expenses. 577 687 695 Cost of goods sold. 185 205 205 have this program in full operation by the end of 1963. 4. Visual exhibits... 182 216 217 6. Central tabulating services.-Consists of furnishing the 5. Accounts and payroll.. 135 329 332 tabulating services in support of the accounting and pay6. Central tabulating services. 57 128 roll functions. This activity was authorized for the first Total operating costs, funded.. 2,279 3,228 3,247 time in 1961 and it is in full operation. Only the accrued Capital outlay: purchase of equipment. 27 50 35 leave and depreciation considered as operating costs are funded. Total program costs, funded.. 2,306 3,278 3,282 Change in selected resources 1. 50 25 Financing.—The stocks of supplies and equipment on hand or on order June 30, 1957, were used to capitalize Total obligations 2,356 3,303 3,285 the fund. The fund is reimbursed in advance by the Financing: bureaus and offices for whom services are performed. Revenues and other receipts (Revenue): Only the accrued leave considered as operating costs is Communication services. 698 1,175 1,179 currently funded. Central supply.- 461 494 496 Duplicating services. 863 922 926 Operating results. Services rendered are charged for at Visual exhibits. 185 218 219 rates which return in full all expenses of operations, inAccounts and payroll.. 140 331 cluding reserves for accrued leave and depreciation of Central tabulating services.. 62 130 131 equipment. Undistributed: Proceeds from sale of equipment.- 1 Revenue, Expense, and Retained Earnings (in thousands of dollars) Total revenues and other receipts... 2,409 3,270 3,285 Unobligated balance brought forward: 1964 actual Obligations in excess of availability (-) -- -153 -100 -133 estimate estimate Unobligated balance carried forward: Obligations in excess of availability. 100 133 133 Communication services program: 698 1,175 1,179 Financing applied to program... 2,356 3,303 3,285 Expense. 698 1,175 1,179 Net operating income or loss ( - ), com1 Balances of selected resources are identified on the statement of financial condition. munication services program. Summary of Sources and Application of Funds (in thousands of dollars) Central supply program: 494 496 Expense 494 496 1963 estimate estimate Net operating income or loss (-), cen tral supply program... Obligations (from program and financing) 2,356 3,303 3,285 Increase (-) or decrease in gross unpaid obli Duplicating services program: gations..-- -319 115 14 863 922 926 Expense. 862 922 926 Gross expenditures. 2,037 3,418 3,299 Revenues and other receipts (from program and Net operating income or loss (-), dupli- 1 financing) 2,409 3,270 3,285 Increase (--) or decrease in accounts receivable, Visual exhibits program: net... -214 211 185 218 219 Expense 185 218 219 Applicable receipts. 2,195 3,481 3,285 Net operating income or loss (-), visual -158 exhibits program.. 1962 1963 461 461 1964 1962 actual Liabilities: Current. Government equity: Start of year. Leave liability assumed (-). 141 118 20 149 20 15 35 31 Analysis of Government Equity (in thousands of dollars) Program by activities: ment opportunities: istration... Tennessee Valley Authority Defense.. istration.... 3. Area redevelopment activities: Commerce. 4. Office of Manpower Administration: De fense... 5. President's Committee on Juvenile Delin quency: Health, Education, and Wel fare... 6. Miscellaneous services to other accounts. 141 279 270 262 30 882 30 1,092 |