FOREWORD

NOTE.-Unless otherwise indicated, all references to years in this volume are to fiscal years ending June 30. tables in parts I, II, and IV are nearly always stated in thousands of dollars; details may not add to the totals because of rounding.

UNITED STATES OF AMERICA

PART I

DETAILED ESTIMATES FOR FEDERAL FUNDS

Legislative Branch
The Judiciary

Executive Office of the President
Funds Appropriated to the President

Department of Agriculture

Department of Commerce

Department of Defense-Military

Department of Defense Civil

Department of Health, Education, and Welfare

Department of the Interior

Department of Justice

Department of Labor

Post Office Department

Department of State
Treasury Department

Atomic Energy Commission.

Federal Aviation Agency

General Services Administration

Housing and Home Finance Egency

National Aeronautics and Space Administration

Veterans Administration

Other Independent Agencies

District of Columbia

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EXPLANATION OF ESTIMATES FOR FEDERAL FUNDS

money needed, and the text of the language proposed for chapters reflecting the organization of the Government. including various types of tables and schedules, explana- Material is also included on a few trust funds which Part I contains supporting details for Federal funds, | enactment by Congress on each item of authorization.

TYPES OF FEDERAL FUNDS

Federal (Government-owned) funds are of four types, finance a cycle of operations, in which the expenditures

as follows:

generate receipts coming primarily from the public and

They include nearly all of

earmarked by law for a specific purpose, and is charged the Government-owned corporations, the postal fund, and

The general fund is credited with receipts which are not

available for continuing use.

with expenditures that are payable from appropriations various unincorporated enterprises.

(except appropriations of earmarked receipts) and those

payable from borrowing. Both in number of items and cluding consolidated working funds) are those which are

in amounts, most of the Government's business is transacted through the general fund.

Intragovernmental revolving and management funds (increated to facilitate financing operations within and between Government agencies. They consist of two types

for receipts that are earmarked by law for a specific pur- operations, like public enterprise funds but with receipts pose. They exclude the funds which carry on a cycle of primarily from within the Government; and management

operations for which there is continuing authority to use the receipts (as described in the next paragraph). Some special funds are subject to annual appropriation by

two or more appropriations to carry out certain activities. Other funds, for which the Government serves in a funds. They are explained at the beginning of part II.

Congress. Others are automatically available under the fiduciary capacity, are of two types-trust funds and deposit

laws which created the funds.

Public enterprise (revolving) funds are those which

For each appropriation, this

FORM OF DETAILED MATERIAL

detailed material, as follows: 18 appendix includes certain appropriations for recommended extension or renewal of The 1965 column includes, within the regular schedules, if applicable; (2) a schedule of program and financing; expiring laws; however, money for new legislation is

(4) a schedule of object classification. An exception occurs in the case of certain permanent appropriations and older appropriation accounts on which only a residual balance remains; such accounts of a bureau or independent agency are often combined into a single presentation instead of having separate schedules. Where the obligations fall in a single object class, the classification is identified in the program and financing schedule, rather than in

a separate schedule.

For revolving funds, there are usually three additional schedules covering (5) a summary of sources and application of funds; (6) revenue, expense, and retained earnings; and (7) financial condition.

The basic schedules usually exclude supplemental estimates which it is expected will be transmitted to Congress later, for 1964 and 1965; these usually are covered by a separate, brief schedule of program and financing, without appropriation language. However, the 1964 column of the basic schedules include (and identify) certain supplemental estimates already pending before Congress, and supplementals required in a few accounts to meet costs of the Uniformed Services Pay Act of 1963.

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for the former, not the latter.

APPROPRIATION LANGUAGE

The language proposed for inclusion in the 1965 appropriation acts is printed at the head of each item requiring action by Congress, except for those items which are not formally recommended at this time but will be proposed for separate transmittal. The language of the 1964 appropriation acts is used as a base. The text used in the 1964 appropriation acts is printed in roman type. Italic type indicates proposed new language. Brackets enclose material which it is proposed to omit, as in this example:

SALARIES AND EXPENSES

For necessary expenses of the Office of Business Economics, [$2,000,000 $2,550,000. (5 U.S.C. 591, 596-597; 15 U.S.C. 171, 175; Department of Commerce Appropriation Act, 1964.),

Following the language, and printed in italic within parentheses, are citations to relevant authorizing legislation and to the appropriation act from which the text is taken.