5th Annual Report Page: 5
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III. APPROPRIATIONS AND BUDGET
For the period July 1, 1962 through June 30, 1963, the Commission
operated on an appropriation of $375,000. For the fiscal year ending
June 30, 1964, $385,000 was requested and appropriated by the Congress.
The increase over the preceding year was necessitated by the Federal
pay increase act of 1962.
The breakdown, by object of expenditure, of the Commission's
budget for FY 1964 is as follows:
Personnel compensation $272,000
Personnel benefits 20,000
Travel and transportation of persons 27,000
Transportation of things 1,000
Rent and utilities 1,000
Communications 5,000
Printing and reproduction 30,000
Other services 22,000
Supplies and materials 6,000
Equipment 1,000
Total obligations $385,000
Actual and estimated obligations by specific objects of expenditure
for the fiscal years, 1963, 1964, and 1965 are shown in Appendix A.
Toward the end of the year, the Commission was requested by the
Executive Branch of the Federal Government to undertake projections of
State and local government expenditures over the next decade, as a part
of an overall study being undertaken within the Executive Branch of
projected rates of growth of the national economy as a whole. Twentyfive
thousand dollars was transferred to the Commission in December 1963,
to which the work involved in this project will be charged.
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United States. Advisory Commission on Intergovernmental Relations. 5th Annual Report, book, January 1964; Washington, D.C.. (https://digital.library.unt.edu/ark:/67531/metadc1189/m1/15/?rotate=90: accessed July 16, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.