within the fiscal year 1962 availability ($1,100) for newspapers and magazines. It is therefore requested that additional funds be made available in fiscal year 1963 to allow for a newspaper clipping service ($1,200) and a wider range of newspaper and magazine subscriptions and purchases. The total increase requested is $1,900. 1 Reflects an interoffice transfer of 1 position to OF. Miscellaneous salary and nonsalary obligations by object class 948, 487 114 1,037, 700 114 1,043, 400 +5,700 Increase-decrease statement, fiscal years 1962 and 1963 Reflects the disallowance of 19 positions. 1 Reflects a net decrease of 22 positions consisting of a disallowance of 19 positions and a decrease of 5 posi tions to fund priority needs of other offices offset by an interoffice transfer of 1 position from NEA, Foreign Service,and an increase of 1 unbudgeted position. Actual and estimated requirements, and increases and decreases, by type of expense 1 Local employee differentials consistentirely of overtime and holiday pay. Num- Amount ber ber Num- Amount Num-Amount Num- Amount Num- Amount Num- Amount ber ber ber ber Number Amount Adjustments to the base Total adjustments to the base............. JUSTIFICATION Nonrecurring temporary lodging allowance, -$17,900 -$348, 700 Temporary lodging allowance estimates in fiscal year 1962 for new personnel at the following posts will not be required in fiscal year 1963. Nonrecurring costs of furniture, equipment, etc., —$330,800 Initially basic household and office furniture and equipment were provided for the following posts at a cost of $239,000 plus transportation charges of $92,800. Hence a reduction of $330,800 will be effected in fiscal year 1963. Program increases requested for 1968 Total program increases requested for 1963-- +$2,546, 000 +$356, 400 |