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Available funds and man-years 1963 and estimated, 1964 and 1965—Continued

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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.

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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-
tories and watershed research centers__
Research to avoid or minimize hazards associated with the con-
trol of agricultural pests--‒‒‒

+1,500,000

+1, 500, 000

+500,000 +250,000

Strengthening research on foot-and-mouth disease, Plum Island,
N.Y...

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
at the Agricultural Research Center_.

For increased pay act costs (Public Law 87-793) -
Decrease due to closing research at small field stations___

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-
vide increased protection against introduction of foreign
pests and diseases___.

Strengthening animal inspection and quarantine to prevent in-
troduction and dissemination of foreign animal diseases_---
Increased activities under the Virus-Serum-Toxin Act to assure
safety and potency of veterinary biologics____.
Additional registration and enforcement activities related to
economic poisons regulated under the Federal Insecticide,
Fungicide, and Rodenticide Act, as amended, and related
laws..

For increased pay act costs (Public Law 87-793).

Decrease to eliminate screw-worm inspection activities in the
Southeast----

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

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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.

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