ONGRESS Continued ontinued FFICE-Continued PENSES-Continued Jary A legal services.-The work of s legal services relating to the copyright law in foreign as The Copyright Office has sub 71 Relation of obligations to expenditures: e revision of the U.S. Copy-72 year... 74 thousands of dollars) 964 Gual 773 76 1964 actual 2 1,557 28 19 1,585 115 3 252 243 6.6 $6,440 FE SERVICE 11 52 9 3 1,778 1965 estimate 1965 estimate 2,041 82 1,702 10 2,418 NSES provisions of section 203 of 46, as amended (2 U.S.C. 1, That no part of this salary or expense in contion of material therefor !ls), to be issued by the tion has obtained prior se Administration or tration. (2 U.S.C. 166; ation Act, 1965.) As of dollars) 2 197 178 193 102 104 90 17 2,418 2,524 1966 estimate 2,140 83 1966 estimate 2,524 90 91 11.1 11.3 11.5 Expenditures excluding pay increase supplemental.... Expenditures from civilian pay increase supplemental.... 1. Research and analysis.-The Legislative Referen Service assists Members and committees of Congress by preparing research reports, digests, translations, char and consultative services, and by supplying refere information and materials. The bulk of these servic are furnished through seven subject-matter divisio American Law, Economics, Education and Public We fare, Foreign Affairs, Government and General Researc 5 Natural Resources and Science Policy Research. Unde specific authorization of the Legislative Reorganizati Act of 1946, senior specialists are also available for hig level research and consultative services in the following fields: International economics, international relation American government and public administration, etservation, American public law, labor, engineering public works, agriculture, price economics, nations 268 defense, social welfare, and science and technology. It 1964, 97,000 congressional inquiries were answered The number of inquiries in 1965 is estimated at 100,000 and in 1966, 105,000. 2 261 6.8 $6,915 Identification code 01-25-0127-0-1-704 Personnel compensation: Total personnel compensation... 12.0 Personnel benefits... 21.0 Travel and transportation of persons... 23.0 Rent, communications, and utilities.. 1964 actual 1964 actual 1,896 25 4 2,119 2. Preparation of indexes and digests.-The Digest Public General Bills covers all public bills and resolutions It is expected that there will be about the same number bills to be digested during the first session of the Eightyninth Congress as were digested for the first session of the Eighty-eighth Congress. 3. Reference files, bibliographies and congressional reade services.-Reference files, containing clippings, pamphlets and documents, are maintained as the basis for reply to high percentage of inquiries; researchers are supplied with bibliographic and reference tools; selective and comp hensive bibliographies are prepared for Members an committees of Congress; and reader services are provided by the Congressional Reading Room. During 1964. 115,000 reference file items were processed, 16,000 bitliographic citations prepared, 161,010 published items acquired and processed, and 4,000 readers served. Object Classification (in thousands of dollars) 1,925 135 3 1 2,101 2,117 134 -149 -179 2.418 149 1985 1966 estimate estim 2,245 25 173 1965 estimate 2,185 25 2,216 151 4 2,227 245 161 1966 estimate 2.264 25 2,315 158 New obligational authority: 40 Appropriation.--- 44 Proposed supplemental due to civilian pay increases.. Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) - 72 Obligated balance, start of year... 74 Obligated balance, end of year... 77 Adjustments in expired accounts.. 90 91 1964 actual Expenditures excluding pay increase supplemental.. Expenditures from civilian pay increase supplemental.. 215 5 211 9.5 $9,344 SALARIES AND EXPENSES For necessary expenses for the preparation and distribution of catalog cards and other publications of the Library, [$3,554,800] $4,103,000. [For an additional amount for "Salaries and expenses, Distribution of Catalog Cards", $149,000, to remain available until June 30, 1965.] (2 U.S.C. 150; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 35 4 14 2,117 1964 actual 303 2,083 130 386 90 2,992 50 3,042 3,042 2,992 295 -371 -7 2,909 1965 estimate 219 5 216 9.7 $10,343 1965 estimate 33 3 11 2,418 397 2,360 309 569 175 LEGISLATIVE BRANCH 3,810 3,810 3,704 106 3,810 371 -489 3,593 99 1966 estimate 223 5 220 9.8 $10,560 27 mately 4,100 thousand titles, and fills orders from over 15 thousand regular subscribers-mostly libraries-in the United States and abroad. In 1964, 121% of this appropriation was recovered in the form of receipts from card and publication sales. Receipts of $3,680 thousand were deposited in miscellaneous receipts of the Treasury in 1964. 11 The objectives for 1966 are: meeting the increased demand for catalog cards and maintaining a reasonable level of service and economy; and the continued development of the National Union Catalog as the country's major bibliographic and locational tool. 2,524 1966 estimate 444 2,413 177 250 4,103 4,103 4,103 33 3 597 5. Preparation, printing and distribution of the Subject 222 Catalog. This catalog is issued in 3 quarterly volumes with an annual cumulation. There were 526 paid subscriptions for calendar year 1963. It is estimated that there will be 580 paid subscriptions in 1964 and about 620 in 1965. 4,103 489 -604 3,981 7 1. Supplying cards for the Library of Congress.-The number of cards supplied to the Library of Congress in fiscal 1964 was 5,990 thousand; estimated for 1965, 6,100 thousand; and estimated for 1966, 6,700 thousand. 2. Supplying cards for other libraries.-The number of cards sold in 1964 was 52,506 thousand, estimated for 1965, 56,000 thousand and estimated for 1966, 60,000 thousand. 3. Preparation, printing and distribution of publications related to cataloging. These publications are an integral part of the cataloging activities of the Library of Congress Headings; Rules for Descriptive Cataloging; Cataloging and include the Classification Schedules, lists of Subject Service Bulletins, and similar publications. 4. Preparation, printing and distribution of the National Union Catalog.-This catalog (a cumulative author list) is issued monthly and cumulated quarterly and annually. Subscribers also receive issues of Motion Pictures and Filmstrips (quarterlies with annual cumulation), and Music and Phonorecords (issued on a six-month basis and annual cumulation). There were 1,323 paid subscriptions for all issues in calendar year 1963 and it is estimated that there will be 1,400 subscriptions for 1964 and 1,500 for 1965. Included under this activity is the National Library of Medicine Catalog. The card division sells copies of the Library's printed Average GS grade... catalog cards and publications. It maintains a stock of over 123,000 thousand catalog cards representing approxi Personnel Summary Total number of permanent positions.. Average number of all employees. Average GS salary. 1,735 146 1,881 131 6 3 40 913 1 17 2,992 331 320 5.3 $5,420 1965 estimate 2,196 2,292 130 55 2,326 166 4 3 39 1.252 1 19 3,810 1966 estimate 393 387 5.3 $5,674 2,347 173 4 3 39 1,262 1 25 250 4,103 400 394 5.3 $5,810 Identification code 01-25-0130-01-704 1964 actual 21.0 Travel and transportation of persons.. 22.0 Transportation of things... 23.0 Rent, communications, and utilities. 31.0 Equipment (books and library materials). 99.0 Total obligations.. 434 223 657 -28 41 670 657 172 -201 -1 627 1964 actual 1965 estimate 13 3 10 632 657 521 190, 711 -41 670 711 201 -201 711 1966 estimate This appropriation is used to acquire domestic and foreign trade publications, both current and non-current. The publications acquired by purchase constitute a very important part of the Library's acquisitions although they represent only a small portion of the material received annually. The objectives for 1966 are: to continue the program for procurement of important research materials to strengthen the Library's collections; to continue the acquisition of selected important foreign newspapers and periodicals; to continue the program for procurement of important materials from critical areas, particularly from Eastern Europe, Africa, and Asia; to continue to strengthen the Library's acquisitions in the fields of science and technology; to continue the purchase of selected current titles on microfilm as an economy measure in lieu of binding; to acquire a few important special collections long needed by the Library to fill gaps in the collections: to preserve important materials now on nitrate negative stills by converting them to a safety base film; and to continue the microfilming of deteriorating materials as a necessary preservative and space saving measure. Object Classification (in thousands of dollars) 13 3 10 685 711 800 590 210 10 800 800 201 -201 800 1965 1966 estimate estimate BOOKS FOR THE LAW LIBRARY For necessary expenses (except personal services) for acquisition of books, legal periodicals, and all other material for the increase of the law library, [$110,000 $125,000, to remain available until expended. (2 U.S.C. 131, 132, 135, 137, 138; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 13 3 10 774 800 Identification code 01-25-0131-0-1-704 Program by activities: 1. Purchase of books and other library materials.... 2. Microfilming and other forms of reproductions.... Total obligations.. Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. 40 New obligational authority (appropriation).. Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) - 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 90 Expenditures.. Identification code 01-25-0131-0-1-704 1964 actual 21.0 Travel and transportation of persons... 23.0 Rent, communications, and utilities. 31.0 Equipment (books and library materials). 99.0 Total obligations... 1965 estimate 3 115 10 125 101 106 -15 110 125 30 -30 125 1966 estimate This appropriation constitutes the only means of acquiring law books published in the regular domestic trade (except for copyright deposits) and many foreign law legal publications acquired by purchase constitute a most books published in countries all over the world. The important part of the Law Library's acquisitions, although a substantial part of the annual receipts is received by means other than purchase. The special objectives for legal materials by placing purchase orders for certain 1966 are: to continue the procurement of current foreign necessary publications now received only irregularly of more readily available important Hispanic, African, through exchange or gift; to improve the procurement of both current and noncurrent materials needed to and Far Eastern materials; to continue the procurement strengthen the Law Library's already comprehensive coverage of critical areas in Eastern Europe, Asia, and Africa; to continue the acquisition of photoduplicates of important research items, especially those from critical areas, which are no longer obtainable in the original; and to continue a program for the microfilming or acquiring of microreproduction of deteriorating legal materials as a necessary preservative and space saving measure. Object Classification (in thousands of dollars) 232 117 8 125 120 125 125 125 30 1964 1965 1966 actual estimate estimate 2 3 120 125 Talking-book machines: Purchased.. 1964 actual 1,713 181 1,894 355 45 245 11,500 15,000 10,000 1,900 1,900 1,894 736 6 -420 -21 2,189 1965 1966 estimate estimate 366 45 275 10,000 15,000 5,000 2,262 2,466 198 209 2,460 2,675 2,460 2,675 2,446 14 2,460 420 -678 2,189 13 The Division for the Blind is responsible for administering a national program to provide reading material for the blind of the United States, U.S. Territories and Insular Possessions. It has two closely related operations. 1. Procurement and distribution.-It provides books in embossed characters, and talking books with their associated reproducers. The books are distributed through 32 regional libraries which assume responsibility for their custody and circulation. The reproducers are distributed through 54 State agencies. The maintenance and procurement of these books are shown in the following table: 1964 actual 1965 estimate 1966 estimate 2,675 678 -740 2,675 2,612 1 366 45 275 10,000 20,000 5,000 holdings of all libraries for the blind. The Division al maintains a unique collection (more than 30,000 volume of books in braille not available elsewhere for loan in t United States. During the past 5-year period, 1960-6 the number of readers throughout the country requiri catalogs from which to select reading matter has grow from 63,000 to 94,000 and circulation from 1,953,000 uni (volumes, containers, and reels) to 3,446,000. The nun ber of readers and circulation are expected to continue t increase in 1965 and 1966. Inquiries are received concern ing library and related services available to the blind Individuals throughout the Nation who are interested i transcribing or proofreading braille are trained and thos qualified are certified. During fiscal 1964, 678 individual were certified, and it is anticipated that this level will con tinue during 1965 and 1966. Object Classification (in thousands of dollars) 21 24 40 Objectives for 1966 are: (1) the sustained procurement of braille books and talking books, (2) procurement of a sufficient number of machines to equip newly registered blind readers and to replace additional obsolete machines, (3) replacement of a quantity of two-speed motors with three-speed motors in talking-book machines, and (4) the procurement of a limited quantity of tape-cassette machines with books to play on them. 2. Cataloging, reference, circulating and training services.-Catalogs of talking and braille books are prepared and maintained, including a Union Catalog of Hand 90 Copied Books in Braille which brings together a record of Program by activities: 10 Organizing, arranging, indexing, and microfilming (obligations).... Financing: Unobligated balance available, start of Unobligated balance available, end of year. New obligational authority (appro- 1964 actual Relation of obligations to expenditures: 71 Total obligations (affecting expenditures).. 72 Obligated balance, start of year.. Obligated balance, end of year.. 74 Expenditures... 170 29 1,447 1,894 33 33 5.8 $6,438 1964 actual 114 3338 209 I ORGANIZING AND MICROFILMING THE PAPERS OF THE PRESIDENTS -38 210 14 14 2 8 SALARIES AND EXPENSES For necessary expenses to carry out the provisions of the Act of August 16, 1957 (71 Stat. 368), $112,800, to remain available until expended. (2 U.S.C. 131 note; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 37 113 114 18 -17 115 1965 estimate 241 18 7 2 14 217 28 1,933 2,460 36 35 6.5 $6,885 1965 estimate 241 113 -37 37 113 1966 estimate 113 17 -17 113 255 19 7 2 21 265 23 2,083 2,675 38 37 6.3 $6,901 1966 estimate 255 113 -37 37 113 113 17 -17 113 LIBRARY OF CONGRESS—Continued General and special funds-Continued ORGANIZING AND MICROFILMING THE PAPERS OF THE PRESIDENTS-Continued SALARIES AND EXPENSES-continued Public Law 85-147 (71 Stat. 368), approved August 16, 1957, authorizes an appropriation of $720 thousand to remain available until expended, to arrange, index, and microfilm the Papers of the Presidents of the United States in the collections of the Library of Congress. This Law was amended by Public Law 88-299 (78 Stat. 183), approved April 27, 1964, which removes the $720 thousand limitation and authorizes to be appropriated such amounts as may be necessary to carry out the provisions of Public Law 85-147. The purpose of the program is to preserve the contents of the Papers of the Presidents and to make them more readily available for research. It was started in fiscal year 1959 with an appropriation of $107 thousand. The objectives for 1966 will be to provide negative and positive service copy on microfilm of material arranged and indexed, and to continue publishing indexes by photooffset in editions of 1,000 copies each. Object Classification (in thousands of dollars) 10 Identification code 01-25-0144-0-1-704 Personnel Summary Program by activities: 1. Acquisition of books and other library materials... 2. Bibliographic listing. 3. Operation of centers. 4. Program support (U.S. dollars). Total obligations......... Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year. New obligational authority......... New obligational authority: -23 40 Appropriation............... 1964 actual 44 Proposed supplemental due to civilian pay increases... 42 6 44 50 1 3.0 $3,994 1964 actual COLLECTION AND DISTRIBUTION OF LIBRARY MATERIALS (SPECIAL FOREIGN CURRENCY PROGRAM) 695 40 126 83 944 1965 1966 estimate estimate For necessary expenses for carrying out the provisions of section 104(n) of the Agricultural Trade Development and Assistance Act of 1954, as amended (7 U.S.C. 1704 (n)), to remain available until expended, [$1,541,500, of which $1,417,000] $2,279,000, of which $2,102,000 shall be available for payments in foreign currencies which the Treasury Department shall determine to be excess to the normal requirements of the United States: Provided, That this appropriation shall be available to reimburse the Department of State for medical services rendered to employees of the Library of Congress stationed abroad. (Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) -84 118 978 978 8 41 50 1 1 3.0 $4,287 1,169 50 204 124 1,547 8 -118 118 1,547 50 1 3.0 $4,287 1965 1966 estimate estimate 1,542 6 1,650 116 336 177 2,279 -118 118 2,279 2,279 Identification code Program and Financing (in thousands of dollars)-Continued Relation of obligations to expenditures: 72 Obligated balance, start of year. 74 Obligated balance, end of year. 90 91 11.1 11.3 11.5 Expenditures excluding pay increase Expenditures from civilian pay in- Identification code 01-25-0144-0-1-704 Personnel compensation: Other personnel compensation.--. Total personnel compensation............ 1964 actual 1964 actual 944 -122 79 103 7 189 933 Section 104(n) of the Agricultural Trade Development and Assistance Act of 1954 (established by Public Law 85-931, approved September 6, 1958) authorizes the Librarian of Congress to use foreign currencies accruing under this act to provide information of technical, scientific, cultural, or educational significance to the United States through the collection of foreign library materials and the distribution of copies thereof to libraries and research centers in the United States. The program is being continued on a full year's basis in six countries in 1965: Burma, India, Indonesia, Israel, Pakistan, and the United Arab Republic. It is proposed to continue the program in 1966 on a slightly expanded basis in these countries. Also the initiation of a similar program in Brazil and of 6-month pilot programs in Poland and Yugoslavia is proposed. Of the total amount requested, $2,102 thousand will be used to purchase foreign currencies, while $177 thousand will provide U.S. dollar support. 1. Acquisition of books and other library materials.Based upon the information received during the exploratory stage concerning materials available in the three additional countries and the requirements of other Federal agencies and certain research libraries in the United States, publications and other library materials will be purchased in multiple copies from nine countries and distributed to selected libraries and research centers in the United States, including the Library of Congress. 2. Bibliographic listing. Accessions lists currently published covering materials acquired in India, Pakistan, Israel, and the United Arab Republic will be continued and distributed to libraries and research centers in the United States to inform scholars of the range of books, serials, and other library materials available under this program. It is also proposed to publish an accessions list in Indonesia. Cataloging information will also be provided. 1965 1966 estimate estimate 3. Operation of centers.-Centers staffed with foreign nationals and a limited number of U.S. personnel will handle acquisition, listing, and cataloging. 4. Program support (U.S. dollars).-U.S. dollars are required to pay certain expenses which cannot be paid by foreign currencies, such as salaries and personnel benefits of U.S. personnel abroad, salaries of the coordinating staff at the Library of Congress, travel in some instances, and equipment and supplies which cannot be procured abroad. Object Classification (in thousands of dollars) 1,547 -139 1,525 112 200 12 323 1965 1966 estimate estimate 2,279 2,270 153 275 14 442 Object Classification (in thousands of dollars)-Continued Identification code 12.0 Personnel benefits 21.0 Travel and transportation of persons_ 23.0 Rent, communications, and utilities. 71 72 74 90 24.0 Printing and reproduction.... 25.2 Services of other agencies 99.0 Total obligations.......... Personnel Summary Total number of permanent positions Identification code Program by activities: 10 Indexing and microfilming records of the Financing: 21 Unobligated balance available, start of 24 Unobligated balance available, end of year.. New obligational authority.... 1964 actual Relation of obligations to expenditures: Total obligations (affecting expenditures). Obligated balance, start of year..... Obligated balance, end of year.. Expenditures___ 9 7 12.0 $11,818 1964 actual 2 -12 ~~~ 40 20 435 944 2 41 84 58 58 12 INDEXING AND MICROFILMING THE RUSSIAN ORTHODOX GREEK Program and Financing (in thousands of dollars) 2 -2 2 1965 estimate 37 840 1,547 10 9 12.3 $12,995 8 47 126 104 55 2 7 196 estim 1. 2.2 12 $13,4 1966 estimate ALLOCATIONS RECEIVED FROM OTHER ACCOUNTS Note. Obligations incurred under allocations from other accounts are included in the schedule of the parent appropriation as follows: State. "Mutual Educational and Cultural Exchange Activities." Health, Education, and Welfare. "Operations, National Library of Medicine. National Science Foundation, "Salaries and expenses." -5 5 5 5 |