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TABLE 6.-Receipts to U.S. Treasury arising from Department of Agriculture activities, fiscal year 1963 and estimated years 1964 and 1965

[Thousands of dollars]

4,000

4,000

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1 Revenue and nonrevenue receipts available to the Treasury for general expenditures of the Government.

Revenue and nonrevenue receipts deposited in the Treasury for specific purposes, pursuant to various legislative authorizations.

3 Collections of principal and interest on these loans are treated as credits against loan
and other expenditures, which include interest payments to Treasury as shown.

Beginning in fiscal year 1964, under proposed legislation, collections of principal and in-
terest on electric and telephone loans would be deposited into a loan account as credits
against expenditures for new loans and for interest payments on borrowings from
Treasury. These payments represent receipts to Treasury as shown.

Represents the portion of the total receipts from national forests available for (1) 25-
percent fund for payments to States for benefit of roads and schools, (2) 10-percent fund
for construction and maintenance of roads and trails in States from which proceeds are
derived, and (3) appropriations from forest receipts for acquisition of lands, cooperative

range improvements, and special payments to Minnesota counties in which Superior National Forest lands are located.

Amounts shown represent 65 percent of the receipts from the Tongass National Forest.
The remaining 35 percent of these receipts are distributed to Alaska (25 percent) and to
the fund for construction and maintenance of roads and trails (10 percent) in accordance
with Public Law 758, 84th Cong.

7 For payment to counties in which such lands are located.

Estimated amounts reflect anticipated increases in sales of long-staple cotton from national stockpile.

It is not practicable to estimate these receipts in fiscal years 1964 and 1965.

10 Receipts deposited in trust in the Treasury for expenditure by the Department, as trustee, for specified purposes.

11 Includes trust fund receipts as well as general and special fund receipts.

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TABLE 7.-Appropriations for research and education, fiscal years 1956 through 1964, and budget estimates, 1965 1

[Thousands of dollars]

[blocks in formation]

1 Amounts adjusted for comparability with the appropriation structure in the 1965
budget.

2 In addition, $62,000 was available for research by transfer from other appropriations
under authority of sec. 702(b) of the Department of Agriculture Organic Act of 1944.
Of this sum, $50,000 was for research on cantaloup disease and insect problems in the
Southwest, and $12,000 for research to support the vesicular exanthema eradication

program.

In addition, the 1964 appropriation act provides for a transfer of not to exceed $15,000,000 from the Commodity Credit Corporation.

4 Represents 80 percent of amounts appropriated for construction of National Animal

Disease Laboratory at Ames, Iowa ($250,000 in 1956 and $16,250,000 in 1957). The re-
maining 20 percent represents that portion of this laboratory which is used for animal
disease control work.

Represents 80 percent of $450,000 appropriated in 1964 for planning of new library build-
ing, and budget estimate of $7,000,000 for construction in 1965. It is estimated that 80
percent of library services is for research purposes and the remainder, 20 percent, is for
other purposes.

NOTE.-Details may not add to totals shown due to rounding.

TABLE 8.-Man-years in appropriations and other funds, fiscal years 1963, 1964, and 1965

[Based on 1965 budget estimates and adjusted for comparability with the 1965 appropriation structure. This table reflects the man-years under the appropriations and funds indicated, including those applicable to transfers, allocations, or allotments to organizations other than the agency receiving the appropriation]

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