20 Appropriated in the "Supplemental appropriated" in the Supplemental Appropriation Act, 1963. 27 Appropriation acts and budget estimates provide that not less than 7 percent of the limitation shall be placed in reserve for use only as necessary to carry out program operations. 29 In addition, prior year balances are available. Reflects estimates shown in the 1965 budget. When actually submitted, the supplementals may differ from the items and accounts shown as a result of more current estimates and outlook. Represents the estimated decrease in authority to borrow from the Treasury if proposed legislation is enacted. TABLE 3.-Statement of increases and decreases, budget estimates, 1965, compared with appropriations and loan authorizations, 1964 [Based on 1964 appropriations as adjusted for comparability with the appropriation structure proposed in the budget estimates for 1965] Net increase, research. Plant and animal disease and pest control: Additional plant quarantine inspection at ports-of-entry to provide +1,394, 300 +$7, 223, 300 Strengthening animal inspection and quarantine to prevent intro- +$230,000 +175,000 +195,000 +800,000 Salaries and expenses (special foreign currency program). Cooperative State Research Service: +$1,383,000 To strengthen research programs at the agricultural experiment stations +$1,500,000 +937,000 -650,000 -50,000 +1,637,000 +2, 941, 000 +3,750,000 TABLE 3-Statement of increases and decreases, budget estimates, 1965, compared with appropriations and loan authorizations, 1964-Continued GENERAL ACTIVITIES-Continued Soil Conservation Service-Continued Watershed protection: Installation of works of improvement in Public Law 566 watersheds. Surveys and investigations in river basin program development and Pay act costs. Small watershed project investigations and planning.. Net increase, watershed protection (including carryover balances Flood prevention: Pay act costs. Installation of works of improvement.. Net decrease, flood prevention (including carryover balances Great Plains conservation program: For cost sharing assistance to participating farmers and ranchers.. +$281, 900 +2,000,000 +740, 100 +428,000 -1,025,000 -24.000 +$2,401,000 +154,000 -2,121,000 -800,000 -2,767,000 +$932, 615 Pay act costs. Increase, Great Plains conservation program (including carryover Resource conservation and development: Loans and related expenses.. Net increase, resource conservation and development (including Economic Research Service: Pay act costs.. Statistical Reporting Service: To extend to additional States the first phase of the long-range crop and livestock estimates program. To expand cattle-on-feed reports.. Pay act costs. Reduction in consumer surveys. +685,000 -94,000 +548,000 +229, 200 Net increase, Statistical Reporting Service.. +840, 500 Agricultural Marketing Service: Marketing research and service: Expanding urgently needed marketing research on insect control... +$200,000 +135,000 For expected increase in volume of mandatory poultry inspection.. Reduction in funds for transportation and facilities research on market -862, 000 -50,000 To withdraw Federal funds from certain market news services to con- Net increase, marketing research and service.. Payments to States and possessions: To reduce funds available for matched fund marketing service work to the 1963 level. Special milk progam: Decrease resulting from change in basis of financing to funding under transfer from "Removal of surplus agricultural commodities" (sec. 32)... School lunch program: For cash payments to States under the regular formula. TABLE 3.-Statement of increases and decreases, budget estimates, 1965, compared with appropriations and loan authorizations, 1964-Continued Expenses, Agricultural Stabilization and Conservation Service (net increase due primarily to increase for administration of feed grain program offset by decreases in cost of acreage allotment and marketing quota and conservation reserve programs. Including transfer of funds from Commodity Credit Corporation, the net increase is estimated at $6,179,500)....... Sugar Act program-for payments to producers.. Agricultural conservation program: For carrying out the 1964 program and to complete payments on the 1963 program (an advance authorization of $120,000,000, exclusive of administrative expenses, is proposed for the 1965 program). Conservation reserve program: Decrease in requirements for program payments to producers. +$66,000 +10, 191, 500 +9,500,000 +10,000,000 -96.000.000 -1,350,000 Cropland conversion program: Decrease in requirements for program payments... Office of Rural Areas Development: For net increased costs of within-grade salary advancements. +$1.000 +3.000 For additional support services related to expanding programs proposed for the Statistical Reporting Service and the Commodity Exchange Authority.... Pay act costs. +$45,000 Reduction to reflect estimated savings due to centralized management support services.... +106, 200 Net decrease, Office of Management Services.... -14, 200 General administration: For additional assistance to the Secretary in coordinating and admiinstering the activities of the Department.. +$58,000 For net increased costs of within-grade salary advancements. TABLE 3.-Statement of increases and decreases, budget estimates, 1965, compared with appropriations and loan authorizations, 1964—Continued Forest Service-Continued GENERAL ACTIVITIES-Continued State and private forestry cooperation: For cooperative forest fire control.. For cooperative forest management and processing.... Pay act costs.. Increase, State and private forestry cooperation.. +$250,000 +500,000 +250,000 +38,000 +$1,038,000 Forest roads and trails: Increase in appropriation to liquidate contract authorization. Net decrease for general activities (including Forest Service). Deduct net increase for Forest Service..... -110, 607, 715 -17, 714,000 -128, 321, 715 (-$60,000,000) (-67,000,000) +$127,000 +369,000 +369,000 (-35,000,000) Farmers Home Administration: Real estate and operating loans (limitation on loans made from receipts deposited in the direct loan account): Decrease in real estate loans. Rural housing building loans (direct appropriation provided in 1964 to supplement borrowing authorization). Rural housing for the elderly revolving fund (direct loans are estimated at $4,500,000 in 1964 and $5,000,000 in 1965). Decrease resulting from transfer of audit activities to the Office of the Inspector Federal Crop Insurance Corporation fund (administrative and operating TABLE 3.-Statement of increases and decreases, budget estimates, 1965, compared with appropriations and loan authorizations, 1964—Continued Public Law 480: FOREIGN ASSISTANCE PROGRAMS Sales of surplus agricultural commodities for foreign currencies (of the total appropriation of $1,893,000,000, $612,000,000 represents estimated 1964 unrecovered costs and $1,281,000,000 represents the estimated cost of the program in 1965). Grants of commodities for famine relief (of the total appropriation of $264,000,000, $20,453,000 represents estimated 1964 unrecovered costs and $243,547,000 represents the estimated cost of the program in 1965) Losses on long-term sales contracts (in addition to the 1965 estimate of $58,000,000, an unobligated balance of $10,015,000, making a total of $68,015,000 would be available for the estimated 1965 program)..... Increase, Public Law 480.. +$441, 000, 000 +48, 549, 000 +5, 485, 000 International Wheat Agreement (the total appropriation of $31,838,000 consists of $31,659,000 representing estimated 1964 unrecovered costs and $179,000 representing the cost of administration of exports in 1965).. Bartered materials for supplemental stockpile (of the total appropriation of $120,000,000, $39,000,000 represents estimated 1964 unrecovered costs and $81,000,000 represents the estimated cost of the program in 1965).. Removal of surplus agricultural commodities (sec. 32): Increase in the annual permanent appropriation based on 30 percent of the 1963 calendar year customs receipts. Perishable Agricultural Commodities Act fund: Estimated increase in receipts from license fees under this permanent appropriation. Agricultural Stabilization and Conservation Service: +$495, 034, 000 -54, 380, 000 +37, 140, 000 +477, 794,000 -645, 830, 615 +9, 998, 444 +63,000 National Wool Act: Decrease in reimbursements to Commodity Credit Corporation for costs incurred under the National Wool Act.. Forest Service: -9,679,493 Expenses, brush disposal.. Forest fire prevention.. Roads and trails for States: Increase due to estimated increases in national forest receipts in fiscal year 1963. +200,000 +399,118 Payments to Minnesota for national forest receipts. -20,000 Payments to counties, national grasslands.. +2,014 Payments to school funds, Arizona and New Mexico: Increase due to increase in national forest receipts in fiscal year 1963. Payments to States, national forest fund: Increase due to increase in national forest receipts in fiscal year 1963.. Net increase, permanent appropriations... Deduct increase in Forest Service permanent appropriations... Net increase, permanent appropriations (exclusive of Forest Service).. +12, 500 +9,587 +1, 106, 041 +2,091, 211 -1,709, 260 +381, 951 |