Total... Expenditures: Rental and benefit. Removal of surplus.. Total.. Balance Surplus 1. Surplus or deficit 1. Less: Estimated administrative expenses chargeable to commodity programs. Reimbursement of Secretary by Federal Emergency Relief Administration for dry salt pork produced under emergency hog program. Net deficit on completion of all programs 1. 1 Figures in italics represent an excess of outgo over income. Collections (net): Compensating tax. $394, 700,000 $394, 700,000 $789, 400, 000 $48, 395, 805 $24, 065, 000 $72, 460, 805 $25, 500, 000 $25, 500, 000 $51,000,000 37, 000, 000 37, 000, 000 1 Figures in italics represent an excess of outgo over income. APPENDIX B.-ACTUAL EXPENDITURES There is presented below a report showing a detailed analysis of expenditures of the Agricultural Adjustment Administration from date of organization to December 31, 1933. The report consists of the following exhibits: Exhibit 5: Summary of Expenditures, Classified by Character. Exhibit 8: Washington, D.C., General Expense, Objective Classification. Exhibit 9: State Schedules of Rental and Benefit Payments, Analyzed by County and Commodity. EXHIBIT 6.-SUMMARY OF EXPENDITURES THROUGH DEC. 31 1933 ANALYZED BY STATE AND CHARACTER 1 Payments with respect to wheat commenced subsequent to the date of this statement. 2 No contracts received as of the date of this statement which will result in rental or benefit payments. EXHIBIT 7.-RENTAL AND BENEFIT PAYMENTS THROUGH DEC. 31, 1933, ANALYZED BY STATE AND COMMODITY Alabama. Arkansas. California. Colorado. Connecticut. Delaware. Georgia Idaho. Illinois Indiana. Iowa Kansas Kentucky. Louisiana. Massachusetts. Michigan Missouri. Nebraska. New Hampshire. North Carolina. Ohio. Oklahoma. Pennsylvania. South Carolina. South Dakota. Tennessee. Utah. Vermont Virginia.. State Total $9,537, 007. 25 66, 431. 40 181, 096. 40 7,440, 111. 01 4, 969, 842. 94 12, 745, 521. 26 60, 961. 80 418, 881. 63 4,684, 930. 19 699, 725. 60 3,357, 447.59 44, 580, 877.37 243,930. 80 2, 384. 45 460, 013. 12 16, 091. 60 43, 165. 40 359, 773. 44 258, 381.96 10, 667, 598.82 160, 781.67 260, 050. 09 7,904, 830. 27 3, 052. 00 41, 865. 00 4,969, 842.94 9, 924, 837.57 360, 424.90 2,808, 645. 32 11, 595, 657. 46 4,684, 930. 19 3, 290, 806. 19 42, 970, 646. 63 128, 672. 93 Totals EXHIBIT 8.-REMOVAL OF SURPLUS THROUGH DEC. 31, EXHIBIT 9.-WASHINGTON, D.C., General ExpensES 1 Expenditures to Nov. 30, 1933. December expenditures are not yet available. These amounts represent expenses in Washington of the Bureau of Internal Revenue in connection with the collection of processing and other taxes in accordance with sec. 19 (a) of the Agricultural Adjustment Act. 2 Expenses incurred by the Treasurer in connection with the cancelation of rental and benefit checks. |