PUBLIC LAWS-CH. 221-JULY 12, 1943 Transfer of funds. 8 F. R. 5659. Purchase of du- plicating materials. Attendance at meet- ings. 'ost, p. 615. 49 Stat. 622. 4nte, p. 47 . Deposit of reim- bursement receipts. by the Administrator, of attendance at meetings concerned with the purposes of this appropriation and payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of persons serving while away from their homes in an advisory capacity to the Administrator without other compen- sation from the United States, $1,670,000: Provided,That the Admin- istrator may transfer from this appropriation to appropriations available to any unit of the Federal Security Agency designated by him to perform any of the functions and duties transferred by Exec- utive Order Numbered 9338 such sums as are necessary for the per- formance of such functions and duties by such other unit. Salaries, Division of Personnel Supervision and Management, $120,000. Salaries, Chief Clerk's Division, $280,000. Salaries, Office of the General Counsel, $531,380. Miscellaneous expenses, Office of Administrator: For miscellaneous expenses of the Office of the Administrator in the District of Colum- bia and elsewhere (except printing and binding); examination of estimates for appropriations in the field; purchase and exchange of lawbooks, other books of reference, and periodicals; library member- ship fees or dues in organizations which issue publications to members only or to members at a lower price than to others, payment for which may be made in advance; and purchase, operation, mainte- nance, and repair of motor-propelled passenger-carrying vehicles, $75,000: Provided,That the Administrator may transfer to this appro- priation from appropriations of the constituent organizations of the Federal Security Agency such sums as may be necessary to finance the purchase of duplicating materials required in performance of duplicating work for such constituent organizations. The appropriation in this title for traveling expenses shall be avail- able for the Office of the Administrator in an amount not to exceed $1,500 for expenses of attendance at meetings or conventions concerned with the work of the Federal Security Agency, when specifically authorized by the Federal Security Administrator; and not to exceed $1,000 for payment of actual transportation expenses and not to exceed $10 per diem in lieu of subsistence of persons serving while away from their homes, without other compensation, in an advisory capacity to the Federal Security Agency. Traveling expenses, Federal Security Agency: For traveling expenses (not appropriated for elsewhere) for the Federal Security Agency and all bureaus, boards, and constituent organizations thereof, including actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses of persons serving, while away from their homes, without other compensation, in an advisory capacity to the Federal Security Agency; expenses, when specifically authorized by the Federal Security Administrator, of attendance at meetings concerned with the work of the Federal Security Agency; and reimbursement, at not to exceed 3 cents per mile, for travel performed by employees of the Federal Security Agency in privately owned automobiles and within the limits of their ofilcial stations, when engaged in the investigation of claims or the fur- nishing or securing of information concerning claims or wage records under title II of the Social Security Act, as amended (42 U. S. C. 401-409), $1,620,000: Provided, That all receipts from non-Federal agencies representing reimbursement for subsistence and other expenses of travel of employees of the Office of Education performing advisory functions to said agencies shall be deposited in the Treasury of the United States to the credit of this appropriation: Provided further, [57 STAT. 512
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