PUBLIC LAW 95-81—JULY 31, 1977
91 STAT. 3 4 5
individuals not to exceed the per diem equivalent of the rate for grade GS-18, compensation for one position at a rate not to exceed the rate 5 USC 5332 note. of level II of the Executive Schedule, and other personal services 5 USC 5313. without regard to the provisions of law regulating the employment and compensation of persons in the Government service, including hire of passenger motor vehicles, $1,327,000. C O U N C I L or
ECONOMIC ADVISERS
SALARIES AND EXPENSES
For necessary expenses of the Council in carrying out its functions under the Employment Act of 1946 (15 U.S.C. 1021), $1,995,000. COUNCIL ON W A G E AND P R I C E
STABILITY
SALARIES AND EXPENSES
For expenses, including compensation for the Deputy Director at a rate not to exceed the rate for level V of the Executive Schedule, necessary for the Council on W a g e and Price Stability as authorized by the Council on W a g e and Price Stability Act of 1974 (Public Law 93-387 as amended by Public Law 94-78), $2,100,000, subject to enact- 12 USC 1904 ment of S. 1642, H.K. 6951, or similar authorizing authority. °°*^DOMESTIC
COUNCIL
SALARIES AND EXPENSES
For necessary expenses of the Domestic Council, including services as authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed the per diem equivalent of the rate for grade G S - 1 8; and other personal services without regard to the provisions of law regulating the employment and compensation of persons in the Government service; $1,850,000. NATIONAL SECURITY
COUNCIL
SALARIES AND EXPENSES
For expenses necessary for the National Security Council, including services as authorized by 5 U.S.C. 3109, $3,000,000. OFFICE or
DRUG ABUSE POLICY
SALARIES AND EXPENSES
For necessary expenses of the Office of D r u g Abuse Policy as authorized by section 4 of Public Law 94-237 (21 U.S.C. 1120), 21 USC 1103. $1,200,000. OFFICE OF MANAGEMENT AND BUDGET SALARIES AND EXPENSES
For expenses necessary for the Office of Management and Budget, including hire of passenger motor vehicles and services as authorized by 5 U.S.C. 3109, and not to exceed $1,500 for official reception and representation expenses, $28,830,000.
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