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An appropriation of $19,810 thousand is requested for fiscal year 1975, which, together with funds from other sources, would make a total of $48,760 thousand available for the support of activities under the direction of the Assistant Secretary for Administration, and for centralized real property rental and communications services for the Central Office.

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Increased pay rates are estimated to cost an additional $1,488 thousand in fiscal year 1974, and an additional $398 thousand in fiscal year 1975.

Within-grade increases are estimated to cost an additional $387 thousand in fiscal year 1974, and an additional $416 thousand in fiscal year 1975.

Fiscal year 1975 has 261 workdays and holidays for which salaries must be paid, compared to 260 days in fiscal years 1973 and 1974. The cost of this additional day's pay is estimated to be $106 thousand.

Finance and accounting workload continues at high levels, reflecting (a) a large volume of acquired properties and mortgages in the HUD portfolio; (b) the fact that accounting services are still required--through completion or close-out-on previously approved projects although use of the applicable program may have been suspended or discontinued; and (c) the cumulative workload effect of added low rent housing units and insurance approvals. As a result, it has been necessary to increase the number of personnel as described below in the section concerning the Office of Finance and Accounting. The additional cost of this manpower is estimated to be $668 thousand in fiscal year 1974 and $420 thousand in fiscal year 1975.

Data processing requirements continue to grow because of the need to automate data and statistics, to ease the accounting workload, and to install improved and integrated personnel/payroll processes. The costs reflect a share of improved data processing communications with field offices, which are discussed more fully under the Working Capital Fund in Section H of this part of the Justifications. This increasing automation is estimated to cost an additional $1,686 thousand in fiscal year 1974, and $970 thousand in fiscal year 1975.

Departmental publications increase from $200 thousand in 1974 to $281 thousand in 1975. This amount is needed to print new editions of scheduled publications, to issue new consumer-oriented and program related publications, and to replenish stocks. These changes are explained in detail in the Other Objects portion of these Justifications.

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