TABLE 8.-Man-years in appropriations and other funds, fiscal years 1963, 1964, and 1965-Continued [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] TABLE 8.-Man-years in appropriations and other funds, fiscal years 1963, 1964, and 1965-Continued [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] TABLE 8.-Man-years in appropriations and other funds, fiscal years 1963, 1964, and 1965-Continued [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] TABLE 9.-Increases and decreases in man-years in appropriations and other funds, budget estimates 1965 compared with 1964 [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] Agricultural Research Service: Research: Staffing and operating new and expended farm research laboratories and watershed research centers. Increase (+) or decrease (-) +74 Research to avoid or minimize hazards associated with control of agricultural pests... Expansion of food science research.. +57 +18 +10 Increases provided in 1964 which were used in that year for equipment, supplies, and similar Total, research..... Plant and animal disease and pest control: Plant and animal inspection and quarantine activities. Pesticides regulation activities.. +139 -29 +269 +41 +53 Decrease due principally to screw-worm inspection actvities in the Southeast. Reimbursable services performed for other agencies and work under trust funds. -40 Total, Agricultural Research Service. +252 Cooperative State research service: To strengthen research program at the agricultural experiment Net reduction to reflect estimated savings from organization adjustments and other manage- +34 Decrease in installation of works of improvement in pilot watersheds. -30 Decrease to reflect savings due to organizational adjustments and management improve ments... -48 Total, watershed protection.. -68 Flood prevention: Decrease in installation of works of improvement.. Reimbursable services performed for other agencies and work under trust funds. -548 Total, Soil Conservation Service.. -734 Economic Research Service: Reimbursable services performed for other agencies.. +3 Statistical Reporting Service: To extend to additional States the first phase of the long-range crop and livestock estimates program TABLE 9.-Increases and decreases in man-years in appropriations and other funds, budget estimates 1965 compared with 1964-Continued [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] Agricultural Marketing Service: Increase (+) or decrease (-) -79 -7 +71 -15 Reduction in research on market facilities and other physical handling of farm products..... Total, marketing research and service..... Removal of surplus agricultural commodities (sec. 32): Net reduction in marketing agreements and orders.. Transfer of financing of sec. 416 foreign donations to Foreign Agricultural Service. Total, removal of surplus agricultural commodities.. Reimbursable services performed for other agencies and work under trust funds. Total, Agricultural Marketing Service... Foreign Agricultural Service: -21 -8 -6 -35 +39 -11 For foreign donations and ocean transportation functions transferred from other agencies.. Salaries and expenses, special foreign currency program.. Salaries and expenses: For strengthening administration of Public Law 480 sales program and the market develop- +18 +24 -10 Total, Foreign Agricultural Service.. +32 International Agricultural Development Service: Reimbursable services performed for other agencies. Commodity Exchange Authority: For conducting additional trade practices investigations.. Agricultural Stabilization and Conservation Service: Net decreases due primarily to- Federal Crop Insurance Corporation fund (including operating and administrative expenses from premium income and loss adjustment work). +23 Total, Federal Crop Insurance Corporation.......... Rural Electrification Administration: Salaries and expenses: For increased engineering activities in the electrification program.... +25 +15 Farmers Home Administration: Salaries and expenses: Extension and increase in loan program operations.. +126 +13 Emergency credit revolving fund.. +9 Reimbursable services performed for other agencies and work under trust funds. -2 Total, Farmers Home Administration.......... +146 Office of Management Services: For additional support services related to expanding programs proposed for the Statistical Reporting Service and the Commodity Exchange Authority... Reduction to reflect estimated savings due to centralized management support services....... -10 Total, Office of Management Services. -6 General Administration-Salaries and expenses: For additional assistance to the Secretary in coordinating and administering the activities of the Department.. +2 Working capital fund.... +30 Total net decrease, above items, Department of Agriculture..... -491 |