1964 actual 1965 estimate 1966 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $15,150 1 $15,640 2 30,790 2 31,250 4 62,560 4 64,030 1 17,110 1 17,600 4 63,540 4 64,520 1 16,130 1 16,620 1 16,620 1 16,130 1 1 15,640 15, 150 1 15,640 1 15,150 14,660 3 47,900 3 48,880 2 31,770 2 31,770 171 171 74 74 2,251,725 2,305,485 820,270 35 325,760 2 17,690 30 239,140 14 104,480 55 376,750 91 568,850 137 754, 465 43 212,740 15 66,555 1965 estimate 1966 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $19,000 1 $23,695 1 $24,445 1 16,130 1 16,620 1 16,130 1 17,110 841,215 35 334,610 2 16,340 30 241,835 14 111.960 55 359,150 91 531,295 137 719,650 43 210,040 15 71,955 1 23,695 1 23,695 1 20,900 1 21,555 1 5,346 1,000 11,554,236 43,988 -2 -20,424 1 22,945 1 22 945 998 11,577,800 67,200 50,000 80,000 ,000 11,779,000 1 20,900 1 19,590 1 20,245 1 20,245 1 19,590 1 20.900 1 21,555 1 20.900 2 42,405 1 20.245 1 20.245 1 20.900 1 21,555 1 18,985 1 18.905 Psychologist.. Publications officer.. Research analyst.. Research director. 2 29,930 13 195, 895 14,515 1 5 78, 200 77,710 1 16, 130 2,568 32,087,740 4,354 3,691 2,775,970 1 2,595 32, 911, 730 4,415 47,024, 080 4,800 43,410, 860 261 2,309, 910 3,813 29, 332,950 383 2,827, 200 2,819 18, 612, 420 1,296 7,827,230 4,005 21, 593, 655 4,976 24,045, 920 23, 359, 540 2,765 2, 684 11, 941, 630 11, 624, 990 367 330 1,433, 360 43 153, 945 2,723 17,750, 030 1,258 7,602, 160 3,942 21, 150, 670 4,832 1,304, 530 42 150, 300 1 22, 195 1 22,195 1 1 4 1 1 1 21,555 21, 555 19,590 19,590 1 20,900 1 20,900 1 20,900 20,900 1 1 21,555 1 22,195 1 20,900 20, 900 1 22, 195 21,555 89,750 22, 195 20, 245 20, 245 20, 245 20, 245 20,900 20, 245 19,590 21,555 1 1 1 21,555 1 20,900 1 21,555 20,900 20, 245 21,555 21,555 21, 555 22,945 1 1 1 22, 945 21,555 1 21, 555 1 22, 195 20,900 22,945 22, 195 1 23,695 1 21,555 1 23,695 DEPARTMENT OF DEFENSE-MILITARY-Con. REVOLVING AND MANAGEMENT FUNDS-Continued ARMY INDUSTRIAL FUND-Continued Grades and ranges-Continued Ungraded positions at annual rates less than $14,170.... Ungraded positions at hourly, daily rates equivalent to less than $14,170... Total permanent. Pay above the stated annual rate. Lapses... Net savings due to lower pay scales for part of year.... Net permanent (average number, net salary).... Positions other than permanent: Excess of annual leave taken over leave earned. Other personnel compensation: Overtime and holiday pay. Night differential. Total personnel compensation. Grades and ranges: GS-13. $12,075 to $15,855 GS-3. $4,005 to $5,220. GS-2. $3,680 to $4,805. Ungraded positions at annual rates: Less than $14,170... Ungraded positions at hourly rates equivalent to less than $14,170.-- Total permanent.. Pay above the stated annual rates.. Lapses... Net savings due to lower pay scales for part of the year......- Foreign countries: U.S. rates.. Local rates. 9, 779 1964 actual 1965 estimate 1966 estimate 15, 471 99, 328, 790 59,658 430, 615, 440 3,442, 105 -1, 942 -12, 264, 288 -6,855, 676 Positions other than permanent: United States and possessions. Post differentials and cost-of-living Total personnel compensation.. Num- Total Num- Total ber salary ber salary 9, 278 $61, 148, 362 -3, 248 allowances.. Additional pay for bonuses.. Excess of annual leave taken over leave earned... AIR FORCE INDUSTRIAL FUND $64, 980, 960 57,716 414, 937, 581 2,406, 200 48, 564 285, 276 1, 850, 977 10,839, 876 722, 410 431,090, 884 Net permanent (average number, net salary): United States and possessions....3, 561 56, 767 20, 170, 405 164 417,774 936 1,294, 037 421, 964, 000 132, 413 6.484 202, 373 1,871,000 76,000 313, 000 1,187,000 545, 584 35, 329 140,875 27, 153 -41,706 22,930, 721 8,778,000 735,000 434,924,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $37,485 15 169, 710 27 262, 625 172.240 19 65 542,850 26 192,290 1,081, 210 158 740, 440 29 123,980 713 4, 236, 646 2,999 12, 222, 928 4,574 21, 596, 339 96, 350 -113 --158,226 -51 3,290 19,716, 903 177 455, 309 994 1,362, 200 117,088 6,484 202, 373 461,847 27,703 Num- Total ber salary 153, 923 24, 852 8,989 22, 528, 682 $59, 434, 146 14,436 3 $38,745 15 171,130 27 266, 165 19 173,050 64 531,375 25 188,210 95 642,760 94 636,330 41 259,880 165 911, 295 219 41 257,593 161 896, 240 220 1, 132, 900 156 726,080 27 110,370 706 4, 195, 052 2,941 11,975, 752 4,499 21, 298, 992 82, 133 -75 -124,950 3,244 19, 427, 327 177 455, 553 1,003 1,373, 295 123,815 6, 484 202, 373 428,925 27,090 148,995 22,575 22, 216, 432 DEFENSE INDUSTRIAL FUND Grades and ranges: GS-15. $16,460 to $21,590: Deputy director, contract manage ment. GS-14. $14,170 to $18,580: Systems accountant.. GS-13. $12,075 to $15,855. Ungraded positions at annual rates less than $14,170.-- Total permanent... Pay above stated annual rate. Lapses... Net savings due to lower pay scale for part of year.. Net permanent (average number, net salary)... Other personnel compensation: Excess of annual leave earned over taken.... Total personnel compensation...---- Grades and ranges: GS-14. $14,170 to $18,580: Cemetery operations administrator... GS-13. $12,075 to $15,855. Ungraded positions at hourly rates equivalent to less than $14,170... Total permanent.. Pay above the stated annual rate.. Lapses... Net savings due to lower pay scales for part of the year... Salaries carried in other position schedules paid from this account. 1964 actual Net permanent (average number, net salary): United States and possessions.... DEPARTMENT OF DEFENSE-CIVIL DEPARTMENT OF THE ARMY CEMETERIAL EXPENSES SALARIES AND EXPENSES 7 86, 695 11 122.000 15 142.275 5 42,275 15 115,800 9 63.690 51 322,745 34 186,450 1965 estimate 1966 estimate 44 240, 505 10 40,400 577 3, 118, 373 879 4,996, 353 36,900 -140,477 -89,500 6 49, 195 1 15,640 858 4,852, 471 1 15,640 2 29,320 2 28,350 12 154,140 7 80, 625 5 48, 265 4 14 116,025 23 257,670 22 208,365 6 52,950 31 244,925 5 38,650 16 105,400 7 44,270 7 52,350 5 34,050 3 6 34, 455 40 222,605 16 85,630 90 453,150 32 152, 325 39 182,655 7 31,260 6 27,455 1,538 1,381 6,782, 580 6,090, 210 1,648 1,686 7,535, 305 8,209,115 7,772 -47 -517,507 -225,916 -336 -125 1,523 7,017, 462 26,841 7,094,948 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $17,110 1 $17,600 2 2 30,300 1 1 16,620 29.320 16,130 7 92,365 12 138,060 8 106.960 11 130,600 14 142,370 14 140,910 6 53.580 53,070 38 229,775 45 215,575 10 42,235 653 3,532,730 77,508 -26,863 962 1965 estimate 1966 estimate 5,592,375 21,590 -142,081 -1,100 20 143,400 -39 1 15,640 1 15,640 1 14,660 943 1,639 7,990,971 25,618 9.000 115,771 -2,236 5,614,184 8,139,134 15 123,045 9 68.470 53 368.750 39 240,285 45 267,255 65 345 060 52 249,530 10 43,280 604 3,754,714 1,025 5,958, 759 24,605 -48 -177,755 Financial manager. Geologist.... Information and editorial specialist. Personnel officer.. Procurement officer.. Realty officer. Safety officer.. 1964 actual Total permanent. Pay above the stated annual rate... Lapses... Statistician.. Transportation rate analyst. GS-13. $12,075 to $15,855. GS-12. $10,250 to $13,445.. GS-11. $8,650 to $11,305 GS-10. $7,900 to $10,330- GS-7. $6,050 to $7,850—— GS-4. $4,480 to $5,830.. GS-3. $4,005 to $5,220.. GS-2. $3,680 to $4,805.- GS-1. $3,385 to $4,420.. Grades established by act of Aug. 1, 1947, Public Law 313, 80th Cong. (61 Stat. 715), as amended: Technical Director, Waterways Experiment Station... Ungraded positions at hourly rates equiv alent to: $14,170 or above: Chief engineer.. Master. Less than $14,170 51,988 5,670 1,550 5, 148, 109 1964 actual Num- Total ber salary 3 $22, 500 1 18, 500 77,000 4 1 17, 500 14 249,000 1 5 1 1 101 1 1 1 3 1 3 6 $192, 545 43, 885 323 6 5 2 16 239,440 1 14, 965 5 74,375 2 6 1 16 1 1 1 1,075 18,240 83, 475 17, 725 18,755 5,007, 405 89, 340 79, 325 1 738, 210 18, 240 18,755 17, 725 48, 540 18, 240 44, 895 89, 330 27, 680 6 6 10,346 30,830 89, 790 14,965 242, 590 16, 765 14, 251, 230 14,065 16, 765 2, 080 23, 506, 640 3,281 32, 018, 970 216 1,936, 440 2,404 19, 111, 800 351 17,750 83, 988 89, 982 64, 952, 188 1965 estimate 1966 estimate 30, 014 220, 220, 688 1,775, 432 1,651 7,633, 194 2 6 1 17 265,880 1 17,600 1 15, 150 1 17,600 1,098 2,095 2,611, 440 2,718, 730 2,265 2,279 15,334, 050 15,962, 000 1, 165 1, 198 7, 109, 990 7,716, 090 2, 185 11, 994, 175 2,039 10,021, 685 1, 642 7,060, 600 2,200 12, 834, 965 2,083 10, 911, 790 1,660 7,573, 860 385 385 1,514, 975 33 129,855 1,573, 675 33 135, 625 Num- Total Num- Total ber salary ber salary 3 6 1 22, 195 94, 780 1,853, 500 1 19,310 1 19,880 1 3 18,740 52,800 19, 310 1 20, 900 319, 395 46,920 89, 790 29, 810 252, 085 2 16 1 15, 640 5 78, 690 311 6 10, 440 19, 310 90,850 18,740 19, 880 18, 935 3 $22,500 1 4 1 4 1 1 92 1 21,555 15 320,705 121 6, 229, 871 3 1,689, 004 1 19,310 1 1 19,880 18.740 36, 340 19, 310 46,920 74.825 30,790 15 238,050 1 15, 640 79, 670 4,802, 920 7 110, 770 6 99, 720 32.260 2 79, 425 16. 130 5 1 16 1 1 1,100 2,096 3,298 $212,000 51,600 64, 162 7,500 2,526 2,280 1,205 2,219 2,097 1,675 252,850 17,600 15, 640 17,600 14,930, 375 24,853, 240 33,576, 456 216 2,025, 000 20, 997, 120 351 2,724,230 16, 272, 620 7,831, 400 13,040, 350 11, 073, 810 7,703, 055 385 1,586, 175 33 136, 775 1 22, 945 97, 030 19, 310 72, 680 89, 275 10, 554 66, 350, 732 30, 367 30, 539 229, 601, 672 1,988, 714 1,079 9,556, 943 18,740 19,880 988 1 14, 290 7 103, 565 18,935 67, 387, 290 232,623, 425 2,047, 952 7,654, 177 Grades and ranges: GS-13. $12,075 to $15,855. GS-12. $10,250 to $13,445. GS-11. $8,650 to $11,305. GS-10. $7,900 to $10,330. GS-9. $7,220 to $9,425. GS-8. $6,630 to $8,610. GS-7. $6,050 to $7,850. GS-6. $5,505 to $7,170. GS-5. $5,000 to $6,485. GS-4. $4,480 to $5,830. GS-3. $4,005 to $5,220. GS-2. $3,680 to $4,805. GS-1. $3,385 to $4,420. Ungraded positions at hourly rates equivalent to less than $14,170.. 1964 actual Ungraded positions at annual rates less than $14,170.. Total permanent.......... 28, 363 $211, 301, 191 (2,012) 9,977, 355 (210) 943, 920 (159) 732, 541 8,718, 010 181, 770 221, 971 1, 136, 580 233, 213, 338 Num- Total Num- Total Num- Total ber salary ber salary ber salary $3,061, 735 1,862, 396 110, 104 23, 943, 039 43, 661 35, 543, 909 169, 091 11,824, 603 373,393 3, 126, 281 582, 136 133, 726 150, 980, 588 418, 671 746, 600 16, 350 52, 701 148, 678 3, 115, 751 21,660 223, 213, 338 1964 actual 1965 estimate Num- Total ber salary 1 $15, 190 8 96, 010 5 48, 210 3 26, 130 11 86, 760 28, 710 19 122, 390 12 71, 570 32 171, 200 43 207, 145 52 233,700 182 1 728,875 4, 145 458 2,218, 195 251 421, 309 1,082 4,479, 539 UNITED STATES SOLDIERS' HOME LIMITATION ON OPERATION AND MAINTENANCE AND CAPITAL OUTLAY 1965 estimate 1966 estimate Num- Total ber salary 1 $16,275 8 100, 815 5 50, 330 3 27,480 11 90, 200 7 53, 010 20 134, 400 13 81,740 40 227, 390 63 326, 040 183 823,770 23 1 457 98,390 4,305 2,190, 948 249 423,866 1,084 4,648, 959 30, 005, 426 74, 200 2,215,000 121,000 39,862, 500 184, 500 13, 102, 000 419,000 3,357,000 1, 181, 851 18, 400 155, 500, 880 886, 120 778,000 139, 673 2,766, 650 22, 800 250, 685, 000 457 50,000 1966 estimate Num- Total ber salary 1 $16,275 8 100, 815 4 39, 910 3 27, 480 12 97, 665 7 53, 010 20 134,400 13 81,740 40 227,390 63 325, 590 183 823, 770 23 98,390 1 4,305 2,235, 627 249 423,866 1,084 4,690,233 THE PANAMA CANAL CANAL ZONE GOVERNMENT OPERATING EXPENSES Civilian: Grades and ranges: Special positions at rates equal to or in excess of $13,645: Governor of the Canal Zone.... NM-15. $13,645 to $21,901. 1964 actual Civilian: Grades and ranges: Positions established by Board of Direc- Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $26,000 1 $19,000 1 $26,000 1 19, 581 13 241,077 31 531,231 18 247,242 20 220,964 16 167, 460 49 459,773 45 420, 079 84 679, 896 161 14,449 19, 600 17,451 20.000 35, 100 20,000 2 31, 250 17 319, 723 3 39, 557 17 262, 006 192 1,572, 025 123 662, 795 566 4,360,724 29 194, 898 429 2 1 861, 027 2,732 16, 117, 981 94, 653 -61.7 -498,039 -253, 233 2,670.3 15,461, 362 53,867 206, 455 346, 416 27,685 552, 807 155, 683 158,630 16, 962, 905 240,908 17, 203, 813 1965 estimate 1966 estimate 1964 actual 2 41, 298 13 251,549 37 656,093 15 211,895 20 228, 625 18 195, 211 53 513,999 46 450, 642 91 766, 666 178 1,358, 353 1,378,117 86 573,354 90 599,646 160 832,935 166 866,677 236 820,512 274 950,540 303 774,071 294 759,794 52 118,352 53 121,139 1 18,379 1 20,950 1 20,037 1 23,500 2 36,771 1 23.500 2 33,110 17 335,730 3 48.358 17 281,902 266 2,226,019 147 832580 596 4,985,396 45 341,700 463 1,043, 437 3,027 2,943 18,756, 432 19,254,642 46,839 45, 642 -61.0 -67. 6 -419,515 -383,800 -8,815 1 $21,500 1 21,500 18,500 1 1 16,717 1 13,672 3 38,070 3 34,860 2 21. 446 THE PANAMA CANAL PANAMA CANAL COMPANY 1 16.717 1 13,672 3 38,320 3 35,095 2 21,661 10 99,455 10 98,455 4 36,000 4 36,370 18 154 435 18 152,905 58 408,405 61 430,520 1 18,379 1 20,950 1 20,037 1 23,500 2 36,771 1 23,500 33, 110 17 335,730 3 48, 358 17 281,902 226,019 147 832, 580 595 4,952, 174 39 267,951 439 995, 386 2,875.4 18,373,744 73.616 213,878 405,246 33,655 656,632 172,528 2 41,868 14 270,103 39 702,059 14 200,465 21 242,328 18 196,561 53 516,449 46 451,642 97 813,640 179 19,929,299 281, 701 20,211,000 1 $25,000 1 25,000 1 22,000 2,966, 0 18,917,681 73.906 212,127 424,101 36,220 662.245 177,242 1965 estimate 1966 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 20,503,522 286,478 20,790,000 1 $25,000 1 25,000 1 22,000 |