Available funds and man-years 1963 and estimated, 1964 and 1965—Continued 1 Includes $2,750,000 appropriated in the Second Supplemental Appropriation Act, 1962, for use in 1963. 2 Excludes funds for cost of production research and utilization research and development authorized to be transferred in 1964 from Commodity Credit Corporation and section 32 funds. Excludes reappropriation of $1,000,000 of prior year funds for labor at research field stations. 195, 407,000 +11,801,300 98,615,000 65,955,000 30,837,000 +7, 223, 300 +1,637,000 +2,941,000 Summary of increases and decreases, 1965 Research: Staffing and operating new and expanded farm research labora- +1,500,000 +1, 500, 000 +500,000 +250,000 Strengthening research on foot-and-mouth disease, Plum Island, Expansion of food science research.. Construction of facilities at Fort Collins, Colo. for sugarbeet, pasture and range research___. Construction, alteration, and improvement of research facilities For increased pay act costs (Public Law 87-793) - Net increase, research_. +1, 000, 000 +1, 394, 300 +1,343, 000 -264, 000 +7, 223, 300 Plant and animal disease and pest control: Additional plant quarantine inspection at ports of entry to pro- Strengthening animal inspection and quarantine to prevent in- For increased pay act costs (Public Law 87-793). Decrease to eliminate screw-worm inspection activities in the Reduction in imported fire ant control and eradication_-_ +230,000 +175,000 +195,000 +800,000 +937, 000 -650,000 -50,000 Net increase, plant and animal disease and pest control---- +1, 637,000 Meat inspection: Additional inspectors to meet increasing requests for Federal meat inspection and to provide for periodic pay increases-- +1, 383, 000 Reclassification of meat inspectors under revised specifications issued by Civil Service Commission_____ For increased pay act costs (Public Law 87-793) – Increase, meat inspection-- +861, 000 +697,000 +2, 941, 000 1 Represents total amount available. $192, 841 was obligated in 1963 and the balance of $2,587,159 is available until expended. Does not include funds for cost of production research or utilization research and development available in fiscal year 1964 from Commodity Credit Corporation funds or from sec. 32 funds. Includes $191,952 for mandatory reimbursement to the Employees Compensation Fund for payments made from that fund in fiscal year 1963. |