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EDUCATION
Extension Service Cooperative extension work-
Payments and expenses:

Payments to States and Puerto Rico.
Retirement and employees' compensation costs for

Total, education...
Total, research and education.

44, 490 49, 101 50, 715 53, 498 53, 715 56, 578 59, 590 63, 119

67, 120 64,530

-2,590

-2,590 5, 196

5, 479 5,674
1,650

5,961 6, 260
2, 164

6,765
2,164 2, 491

7,273
2, 491

7, 410
2, 490 2, 490

+138
1,930

+138

2, 801
1,950 2, 107

3,113
2, 195

3,113
2, 176
2,330 2, 383 2, 573 2, 576 2, 626

+50
48, 070 53, 215 60,182 63, 663 64,056 67, 359 70, 723 75,258 80, 082 77,679 +50 -2,453 -2,40
131, 293 167,955 172, 735 192,648 199, 210 227,097 231, 187 248, 136 257,060 275,614 +2,257 +16, 297 +18, 554

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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.

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

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

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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Agricultural Research Service:
Salaries and expenses:

Research.
Plant and animal disease and pest control..
Meat inspection...
Special fund.

Total, salaries and expenses.
Salaries and expenses (special foreign currency program).-
Other funds:

Working capital fund.
Advances and reimbursements.
Trust funds
Allocations from other departments and agencies..

Total, other funds......

Total, Agricultural Research Service.
Cooperative State Research Service..
Extension Service:

Federal Extension Service....-
Other funds:

Advances and reimbursements.
Allocations from other departments and agencies..

Total, other funds.....

Total, Extension Service.
Farmer Cooperative Service:

Salaries and expenses.
Other funds:

Advances and reimbursements..
Allocations from other departments and agencies.-

Total, other funds....

Total, Farmer Cooperative Service...
Soil Conservation Service:

Conservation operations..
Watershed protection.
Flood prevention..
Great Plains conservation program...
Resource conservation and development.
Other funds:

Advances and reimbursements.
Trust funds..
Allocations from other departments and agencies....

Total, other funds....

Total, Soil Conservation Service..
Economic Research Service:

Salaries and expenses...
Other funds:

Advances and reimbursements.
Trust funds.
Allocations from other departments and agencies....

Total, other funds....
Total, Economic Research Service..

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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)

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

and 1965Continued [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)

[graphic][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][ocr errors][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed][subsumed]

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

and 1965Continued (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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Office of Management Services-Continued
Other funds:

Advances and reimbursements.
Allocations from other departments and agencies....

Total, other funds.......

Total, general administration.
Working capital fund....

Total, above items, U.S. Department of Agriculture...
Forest Service:
Forest protection and utilization:

Forest land management.
Forest research.
State and private forestry cooperation..

Total, forest protection and utilization.
Forest roads and trails.
Access roads.
Acquisition of lands for national forests.
Assistance to States for tree planting..
Other funds:

Expenses, brush disposal (permanent appropriation).
Other Forest Service permanent appropriations..
Advances and reimbursements.
Working capital fund..
Trust fund (cooperative work)
Allocations from other departments and agencies.
Total, other funds....

Total, Forest Service
Accelerated public works program (Department of Agricul-
ture agencies).

Total, average annual positions under all funds avail

able to U.S. Department of Agriculture. Deduct average annual positions included above representing employment in other departments under allocations from U.S. Department of Agriculture funds.

Total, average annual positions for U.S. Department

of Agriculture personnel...

18, 277
4, 552

1
6
15

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1,053

1 369 1, 244 2, 659

20

1, 186

12 518 1, 361 2,892

1,199

12 518 1, 408 2, 632

21

+47 -260

-3

24

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BECAPITULATION

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Included in budget under U.S. Department of Agriculture
(exclusive of Forest Service):

Annual appropriations-
Permanent appropriations.

Other funds..
Included in budget under other Departments: Other funds,
exclusive of Forest Service..

Total, above items, Department of Agriculture..
Forest Service, annual, permanent, and other funds.
Accelerated public works program, Department of Agriculture
Agencies...
Total, average annual positions under all funds avail.

able to U.S. Department of Agriculture..
Deduct average annual positions included above representing

employment in other Departments under allocations from
U.S. Department of Agriculture funds:

Annual appropriations, exclusive of Forest Service...
Annual appropriations, Forest Service.
Total, average annual positions for U.S. Department of

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Agriculture personnel....

94, 527

97, 674

94,866

-2, 808

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