District of Columbia: Revenue... Federal payment.-- sewage works Proposed legislation Total, District of Columbia.. Adjustment to Treasury statements Subtotal, trust funds.... Legislative Branch Farm Credit Administration.. Other... --5,425 850 --500 599,211 -62 -120 23,000 -200 -26,500 -13,291 -2,273 850 16,438 -2,040 -500 8,000 -63 -100 -4,000 -200 -26,500 Subtotal, deposit funds.... Federal Deposit Insurance Corporation... Subtotal, government-sponsored enterprises..... Subtotal... Total, trust fund receipts and expenditures. Net accumulation in trust funds..... RECAPITULATION Trust funds: Existing legislation.. Proposed legislation. Total, trust fund receipts and expenditures. -517,475 627,719 135,000 -490,898 28,323,649 188,283 -29,105 352,500 -453,816 650100—6362 129 14,418 Department of Agriculture: 352 5,430 4,631 Department of Defense-Civil: United States Soldiers' Home: United States Soldiers' Home revolving fund... 805 115 129 133 118 133 Department of Justice: Legal activities and general administration: Alien property activities: Alien property fund, World War II. 151 14,418 39,204 60,133 9,035 6,918 4,514 Alien property fund, Philippines, World War II. 151 10 1,005 1,125 77 5 938 International Claims Settlement Act, title Il fund. 151 123 265 853 147 Federal Prison System: Commissary funds, Federal prisons. 908 2,323 2,400 2,500 2,351 2,400 2,500 General Services Administration: Records activities: National Archives trust fund...----| 905 362 372 381 400 400 551 966,091 745, 179 1,013, 100 649,356 495,179 528,100 654 332,869 345,775 388,443 343,684 360,382 405,871 Employees life insurance fund. 654 83,540 111,170 114,824 153,843 138,525 167,548 Retired employees health benefits fund. 654 27,167 26,045 28,681 27,257 26,000 28,762 Federal Communications Commission: International telecommunications settlements.. 508 248 253 253 258 253 253 National Capital Housing Authority: Operation and maintenance, properties aided by Public Housing Administration... 555 17, 140 18,675 18,190 17,029 18,618 18,410 Total, trust revolving funds.--. 1,450,561 1,295,438 1,633,583 1,208,631 1,054,386 1,162,060 386 | 11 EXPLANATION OF PERSONNEL COMPENSATION SCHEDULES The schedules which show the detail of personnel com accounts for the savings because pay was at the older, pensation are furnished to the Congress pursuant to lesser rates for the first three months of the fiscal year. section 204 of the Budget and Accounting Act, 1921 A special add entry in the 1964 column covers the cost, for (31 U.S.C. 581). The number of positions of a perma the last six months of that fiscal year, of the further pay nent or an indefinite duration is shown; amounts are increases which will become effective on January 1, 1964 given for these, and for other types of employment and under existing legislation. personnel compensation. Separate entries cover employment in positions other For the position figures, any position is counted if it is than permanent (temporary and intermittent employoccupied or will be occupied at any time during the year. ment). Other obligations for personnel compensation are Therefore, the number of positions shown may exceed also detailed. Because most annual salaries are by law the maximum number of positions at any one time, and the rate for 52 weeks, an additional entry covers the extra nearly always exceeds the maximum number of em earnings whenever there are regular workdays above the ployees at any one time due to delays in filling vacancies, 52-week base. For employees with a Monday-throughleave without pay, and similar factors. Friday workweek there are no extra days in 1962 or 1963, Grades and their respective salary ranges are reflected but there will be 2 extra in 1964. The final amounts in these schedules agree with correthe general schedule grades, is abbreviated "GS-- . Titles are shown for positions with a base rate of $12,845 In cases where a consolidated schedule in part III contains or above. Salaries are reported at the rate effective for personnel compensation which is reflected in two or more the greater part of the year. Since within-grade salary object schedules, a distribution by account title follows advancements occur at various times during the year, the the total line. rates shown will not be exactly equal to the compensation The schedules in this part of the appendix, like the earned, but the difference is taken up in the "Deduct object schedules of parts I and II generally, exclude estilapses" line. That line also covers savings due to va mates which are proposed for later transmittal. Such cancies, etc., and is offset in part by terminal annual exclusions relate to a number of items of proposed legislaleave payments. tion affecting 1964 and occasionally 1963, a number of The pay scales which became effective for many em- supplemental estimates which are presently forecast under ployees in October 1962 are used in both the 1963 and existing legislation, and the use of such amounts as are 1964 columns. A special deduct entry in the 1963 column currently estimated in the allowance for contingencies. 980 in the stub column; the most commonly used grade series , sponding entries in the object schedules of parts I and In Num- Total Num- Total Num. Total ber salary ber salary ber salary 1 $11, 150 1 $11, 515 1 $8,955 1 7,820 1 8, 575 8,575 13, 860 2 14, 700 2 14, 700 2 9, 990 Grades and ranges: GS-13. $11,150 to $14,070.. GS-6. $5,035 to $6,565. Ungraded positions at hourly rates equivalent to less than $12,845. Total permanent.. Lapses. part of year. Add net increase due to higher pay scales for part of year Net permanent (average number, net salary). Positions other than permanent: Tem porary employment. Regular pay above 52-week base. Total personnel compensation... Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $20,700 1 $20, 700 1 $20, 700 1 16,000 1 19,000 1 19,000 1 17,500 1 17,500 1 17,500 1 15, 576 1 16,350 1 16, 666 1 15, 576 1 16, 350 1 16, 666 1 15, 576 1 16, 350 1 16, 666 5 54, 539 7 80, 352 8 94, 910 2 18, 960 1 9, 485 1 9,797 2 16, 682 9, 110 34, 008 1 7, 176 1 8, 029 1 8, 029 2 13, 354 4 27, 641 1 6, 552 1 7, 134 1 7, 134 6 32, 864 5 28, 705 6 34, 410 2 10, 359 2 11, 273 3 16, 494 17, 722 4 19, 114 9 42, 411 3 12, 376 3 12, 500 3 12, 646 1 6, 896 2 14,000 3 19, 191 33 288,054 35 319, 306 49 413,869 2 11, 243 1 6,074 Grades and ranges: excess of $12,845: Executive assistant.. GS-4. $4,110 to $5,370... Ungraded positions at hourly rates equivalent to less than $12,845. Total permanent.. Lapses. part of year Add net increase due to higher pay scales for part of year.-- Net permanent (average number, net salary).. Regular pay above 52-week base. Total personnel compensation.. 7,500 7,500 276, 811 1,000 31,982 309, 793 34 310, 700 1,000 30, 500 3, 200 41, 500 CAPITOL BUILDINGS AND GROUNDS Grades and ranges: excess of $12,845: G 8-1. $3,245 to $4,190. than $12,845. Ungraded positions at hourly rates equiv alent to less than $12,845.. CAPITOL BUILDINGS Num. Total Num- Total Num- Total ber salary ber salary ber salary 1 $14, 381 1 $15,098 1 $15, 388 1 9, 215 1 10, 105 1 10, 640 7, 820 1 8,575 8, 970 1 7, 290 1 7, 535 3 20, 625 5 36, 750 5 37, 795 3 19, 635 4 23, 235 4 24, 565 25, 395 1 5, 160 3 16, 125 3 16, 295 3 14, 355 3 14, 905 3 15, 100 2 8, 395 1 4,530 1 4, 530 3 10, 185 310, 680 3 10, 950 61 226, 632 61 238, 054 61 242, 492 286 286 288 1, 172, 159 1, 243, 714 1, 281, 876 369 370 372 1, 531, 797 1, 630, 391 1,676, 966 0.3 1,750 1, 876 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $15, 576 1 $16, 350 1 $16, 666 1 10, 635 1 11, 515 1 11, 880 3 28, 425 3 30, 945 3 31, 260 3 23, 720 3 25, 725 3 26, 520 1 7, 490 8, 515 1 8, 515 4 26, 960 4 29, 175 4 29, 625 1 5,885 1 6, 090 1 6,390 1 5, 540 1 5, 725 2 9, 350 2 10, 090 2 10, 250 1 4,670 1 4,950 1 5, 090 3,049 372 1,680,015 15,000 Grades and ranges: excess of $12,845: GS-4. $4,110 to $5,370. than $12,845: Elevator operators -Ungraded positions at hourly rates equivalent to less than $12,845. Total permanent.. Lapses. part of year. Add net increase due to higher pay scales for part of year. Net permanent (average number, net salary). Positions other than permanent: Tempo rary employment. Regular pay above 52-week base.. Total personnel compensation. 109 171, 100 43 174, 300 556, 954111 583, 229 876, 949 172 909, 450 5,014 5,000 240, 485 36,000 15,000 10,000 240, 485 36,000 1,981, 500 156 5,000 187, 980 36,000 1, 766, 783 1, 925,000 2, 335 3, 250 LEGISLATIVE GARAGE |