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The work of the Bureau produces revenue from various sources which is distributed as follows (in millions of dollars):

Total receipts.
Payments to States and counties.

Deposited in the Treasury....

General and special funds:

Program by activities:

1. Lease and disposal of land and mineral

MANAGEMENT OF LANDS AND RESOURCES

For expenses necessary for protection, use, improvement, development, disposal, cadastral surveying, classification, and performance of other functions, as authorized by law, in the management of lands and their resources under the jurisdiction of the Bureau of Land Management, [$44,152,500] $45,447,000. (5 U.S.C. 133a, 133y, 485; 16 U.S.C. 683, 594; 43 U.S.C. 1, 2, 54, 72, 129, 315; 50 Stat. 874; Department of the Interior and Related Agencies Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

1963 actual

resources

2. Management of grazing lands.

3. Forestry..

4. Cadastral surveys..

5. Soil and moisture conservation..

6. Fire suppression....

7. Maintenance of physical facilities.

8. Maintenance of access roads..

9. General administration..

DEPARTMENT OF THE INTERIOR

Total program costs, funded 1. Change in selected resources 2.

Total obligations...

Financing:
Unobligated balance lapsing----
New obligational authority....-

New obligational authority:
Appropriation....

1962 1963 1964 1965 actual actual estimate estimate 174 531 322 348 -64 -65 -69 467 257

-54

120

279

1964 1965 estimate estimate

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Program and Financing (in thousands of dollars)—Continued

44,152 45,447

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Includes capital outlay as follows: 1963, $1,990 thousand; 1964, $1,800 thousand; 1965, $1,650 thousand.

Selected resources as of June 30 are as follows:

1963
adjust-
ments 1963
450

1962
429

2,031 -79 4,142

2,460

1964 450 4, 142

1965
450

4,142

4. Cadastral surveys.-Surveys are performed to: Locate and identify legal boundaries of lands under application for lease or disposal, including submerged lands on the Outer Continental Shelf; assist in the management of forest and range lands; provide legal descriptions needed by other Federal agencies; and to permit States to obtain 1,785 1,814 title to lands granted them by law.

44,066 45,447

-79 4,592 4,592 4,592

1. Lease and disposal of land and mineral resources. Applications are acted upon for all types of land use and for lease of mineral resources, principally oil and gas. The Bureau conducts comprehensive inventory of land resources and field investigations to determine the best use of the resources and classify the lands accordingly. General information is disseminated to the public, including information contained in the land records now being modernized.

2. Management of grazing lands.-The 178 million acres of public lands available for grazing which are used by approximately 29,000 stockmen are managed and protected. Proper management of these lands provides protection from fire, erosion, overuse, unseasonal use and trespass, thereby perpetuating forage resources. The increase in 1965 provides for continuing resource inventories and the adjudication of grazing privileges and will give increased attention to multiple-use management of the public lands, including the management of wildlife habitat.

3. Forestry.-A total of 46 million acres of commercial forest lands and 111 million acres of woodland-type lands are managed. The 1965 program includes the sale of 1.355 billion board feet of timber for anticipated receipts of $36.4 million. The increase in 1965 will provide for increased sales, improved management, and additional reforestation.

5. Soil and moisture conservation.-Public lands in critical condition from erosion are conserved and rehabilitated and restored to productivity. Areas infested by halogeton, medusahead and other noxious weeds are treated. Cooperative programs will continue with other agencies in river basin areas. The increase in 1965 provides additional funds to rehabilitate burned-over areas. 6. Fire suppression.-Fires are fought which are on or threatening lands under the jurisdiction of the Bureau of Land Management. During the first 3 months of the current fiscal year, over 124,000 acres were burned and

THE UNIVERSITY OF MICHIGAN LIBRARIES

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PUBLIC LAND MANAGEMENT-Continued

BUREAU OF LAND MANAGEMENT-Continued

General and special funds-Continued

MANAGEMENT OF LANDS AND RESOURCES-continued
costs of suppression approximated $2.1 million. A supple-
mental appropriation for 1964 is anticipated for separate
transmittal.

7. Maintenance of physical facilities.-Physical main-
tenance is provided for about 500 structures used as store-
houses, equipment shelters, fire crew barracks, and similar
purposes. The increase in 1965 will provide for increasing
costs of current and deferred maintenance, and for mainte-
nance requirements resulting from construction of addi-
including sanitation and protection
tional facilities,
facilities.

9. General administration.-Executive direction is provided and services such as accounting, personnel administration, procurement, budgeting, management analysis, and internal auditing are performed in support of the programs of the Bureau.

Object Classification (in thousands of dollars)

11 Personnel compensation:
Permanent positions..
Positions other than permanent..
Other personnel compensation...

Total personnel compensation...

12 Personnel benefits....

21 Travel and transportation of
22 Transportation of things...

persons.

23 Rent, communications, and utilities.

24 Printing and reproduction..

25 Other services..

8. Maintenance of access_roads.-Maintenance is pro-
vided for access roads on Coos Bay Wagon Road grant
lands and on the public lands. The increase in 1965 will
provide for the acceleration of repair work to restore roads
to usable condition. Preventive as well as corrective Proposed for separate transmittal:
maintenance will be performed.

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1963 actual

20.316 21,725
2.398 2,347
1,674

1,138

24,389

1,671

2,615

984

631

398

6,730

New obligational authority (appropriation).

1964 1965 estimate estimate

87 3,698 1,690 300

25,210

1,770

2,480

900

638

400

6,892

114

3,920

1,800

22,470

2,272

1,063

Total estimate

25.805

1,810

2,650
952

650

400

7,950
140
3.500
1,650

1,550

2,348

1,000

4,898

44 Refunds...

Subtotal....

Deduct quarters and subsistence charges..
Total obligations.

Object Classification (in thousands of dollars)--Continued

Total number of permanent positions....
Full-time equivalent of other positions..
Employees in permanent positions, end of year.
Average number of all employees..
Employees in other positions, end of year.
Average GS grade..
Average GS salary..

Average salary of ungraded positions..

Program by activities:

Fire suppression (costs-obligations)..

To June 30, 1962

Financing:

New obligational authority (proposed supple-
mental appropriation).

Program and Financing (in thousands of dollars)

Costs to this appropriation

623 38

661

1963 actual

554

654

1,208

-22

1,186

-652

466

1,000

Personnel Summary

1964 estimate

372

394

766

766

--466

MANAGEMENT OF LANDS AND RESOURCES

Program and Financing (in thousands of dollars)

1965 estimate

400

1,000

1,400

1963 actual

1,400

Deduct
selected

resources,
start of
year

1

43,194

48

43,146

162

3,193
779

Under existing legislation, 1964.-A supplemental estimate in the amount of $2.5 million is anticipated. This amount will be used for the suppression of fire on or threatening lands under the jurisdiction of the Bureau of Land Management.

162

3,775

3,065

1,486

7.8 $6,845 $6.269

CONSTRUCTION

For acquisition and construction of buildings [and], appurtenant facilities, [$300,000] and other improvements, $1,400,000, to remain available until expended. (16 U.S.C. 594; 43 U.S.C. 2; 69 Stat. 374; 70 Stat. 180; Department of the Interior and Related Agencies Appropriation Act, 1964.)

1963 actual

300

1,400

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $184 thousand; 1963. $162 thousand: 1964. $162 thousand: 1965, $162 thousand.

1964 estimate

Add selected resources, end of year

44,124
58

44,066

3,211

668

162

3,711

3,211

1,543

7.8 $7,221 $6,261

Analysis of 1965 financing

162

1964 estimate

2,500

2,500

1965 estimate

45.507 60

45.447

3.223 647

400

1,000

1,400

3,706

3,223

1,497 7.8

$7,335 $6,270

1965 estimate

Appropriation reAppropri- quired to ation required, 1965

complete

700

700

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vested Oregon and California Railroad grant lands, on other Federal lands in the Oregon and California land-grant counties of Oregon, and on adjacent rights-of-way; and acquisition of rights-of-way and of existing connecting roads on or adjacent to such lands; an amount equivalent to 25 per centum of the aggregate of all receipts during the current fiscal year from the revested Oregon and California Railroad grant lands, to remain available until expended: Provided, That the amount appropriated herein for the purposes of this appro

priation on lands administered by the Forest Service shall be transferred to the Forest Service, Department of Agriculture: Provided further, That the amount appropriated herein for road construction on lands other than those administered by the Forest Service shall be transferred to the Bureau of Public Roads, Department of Commerce: Provided further, That the amount appropriated herein is hereby made a reimbursable charge against the Oregon and California land-grant fund and shall be reimbursed to the general fund in the Treasury in accordance with the provisions of the second paragraph of subsection (b) of title II of the Act of August 28, 1937 (50 Stat. 876). (16 U.S.C. 583, 594; 43 U.S.C. 1, 2; 50 Stat. 874; 69 Stat. 374; Department of the Interior and Related Agencies Appropriation Act, 1964.)

Program and Financing (in thousands of dollars)

1963 actual

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BUREAU OF LAND MANAGEMENT

11 Personnel compensation:
Permanent positions....

-2,741 2,547

7,703

Positions other than permanent.
Other personnel compensation.

Total personnel compensation...-

1964 1965 estimate estimate

11,547

1963

actual

-2,547

8,250

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1962, $2,811 thousand; 1963, $3,921 thousand; 1964, $3,921 thousand; 1965, $3,921 thousand,

9,000

Twenty-five percent of the revenue from the revested Oregon and California grant lands is made available for the following activities on the revested lands and on other Federal lands in the Oregon and California land-grant counties of Oregon:

570 212

2

784

1. Construction and acquisition.-Provision is made for construction of roads, acquisition of existing connecting roads and rights-of-way for roads into stands of high-value timber, and development of recreational facilities.

2. Forest development and protection.-Provision is made for development and protection of Oregon and California timberlands.

3. Operation and maintenance.-Provision is made for maintenance of recreational facilities and of access roads to highly valuable stands of timber.

Object Classification (in thousands of dollars)

8,250

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