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Program and Financing (in thousands of dollars)

197,406

9,562

51,080

129,340

29,743

21,544

438,675

Total allocation accounts. Total obligations..

1,200
3,066

300

4,566

443.241

Budget plan (amounts for administrative
operations actions programed)

-443,241

1963 actual 1964 estimate

249,051

9,400

66,300

136,700

29,300

26,100

516,851

ADMINISTRATIVE OPERATIONS

For necessary expenses, not otherwise provided for, of the operation of the National Aeronautics and Space Administration, including uniforms or allowances therefor, as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131); minor construction; supplies, materials, services, and equipment; awards; purchase or hire of not to exceed two aircraft for administrative use; maintenance[] and operation of administrative aircraft; purchase and hire of motor vehicles (including purchase of not to exceed [twentyfour] one hundred and fourteen passenger motor vehicles, of which [eleven] sixty-eight shall be for replacement only); and maintenance, repair, and alteration of real and personal property; [$494,000,000] $641,000,000. (42 U.S.C. 2451, et seq., 50 U.S.C. 151–160, 511-515; Independent Offices Appropriation Act, 1964; additional authorizing legislation to be proposed.)

645

1,776

350

2,771

519,622

-2,571 -200

516,851

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1963 actual

-427,932

1964 estimate

230

12,979 23,586

12,985 23,816 573,512

560,527 2,707

10,278

856,384 420,000

832,568

9,216

14,600

Obligations

1964 estimate

255,223

9,633 67,941

140,082

30,030

26,749

529,658

1965 estimate

1,072

2,976

365

4,413

534,071

-14,199

-250

-2,571

-200

516,851

420,000

1965 estimate

334,200

11,900

75,700

147,900

32,200

39,100

641,000

655

1,717 300

2,672

643,672

-2,472

-200

641,000

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Installation

Kennedy Space Center..
Manned Spacecraft Center...
Marshall Space Flight Center..
Goddard Space Flight Center-
Pacific Launch Operations Office..
Wallops Station...
Ames Research Center..
Electronics Research Center..
Flight Research Center...
Langley Research Center..

Note. Reconciliation of budget plan to obligations:
Total budget plan...

Deduct portion of budget plan to be obligated in subsequent

years..

Add obligations of prior year budget plans.......

Total obligations...

This appropriation was established in fiscal year 1964 pursuant to Public Law 88-113 (77 Stat. 142) approved September 6, 1963, to provide a separate account for the expenses of personnel and travel, and for supporting costs of NASA installations previously included in the research and development appropriation. For comparative purposes the 1963 amount is shown as a comparative transfer. Primary responsibility for the_manned space flight program is located at the John F. Kennedy Space Center, NASA, Cocoa Beach, Fla.; Manned Spacecraft Center, Houston, Tex.; and the Marshall Space Flight Center, Huntsville, Ala. Effort in space applications and unmanned investigations in space is concentrated primarily at the Goddard Space Flight Center, Greenbelt, Md.; Pacific Launch Operations Office, Lompoc, Calif.; and at Wallops Station, Wallops Island, Va.

The space research and technology activity is conducted at virtually all NASA field installations. Locations not listed above to which work is assigned include Ames Research Center, Mountain View, Calif.; Electronics Research Center (location undetermined); Flight Research Center, Edwards, Calif.; Langley Research Center, Hampton, Va.; Lewis Research Center, Cleveland, Ohio; and Space Nuclear Propulsion Office, Germantown, Md. Activity in aircraft technology is concentrated at Ames Research Center, Flight Research Center, Lewis Research Center, and Langley Research Center. Programwide management is exercised from NASA Headquarters, Washington, D.C.; programwide support is provided by two regional business offices: North Eastern Office, Cambridge, Mass., and Western Operations Office, Santa Monica, Calif.

The following table shows the distribution of the direct budget plan by installation.

DISTRIBUTION OF DIRECT BUDGET PLAN BY INSTALLATION

[In millions of dollars]

1963

18.8

51.0

112.6

52.8

.6

8.9

25.6

14, 199 -1, 110 427, 932

14,449 534,071

643,672

1 Reimbursements from non-Federal sources are derived from the sale of personal property (40 U.S.C. 481).

7.5 51.8

Total

1963 actual 1964 estimate 1965 estimate

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494,000

16,385

6,500

-34

516,851

641,000

641,000

1963 actual 1964 estimate 1965 estimate
443, 241

519, 622

643, 672

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1963 actual 1964 estimate 1965 estimate

22 Transportation of things...-

23 Rent, communications, and utilities.

Printing and reproduction....

Other services..

Services of other agencies.

26 Supplies and materials.

31

Equipment..

32 Lands and structures.

42 Insurance claims and indemnities.

Total direct obligations..........

Object Classification (in thousands of dollars)

1963 actual

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1963

53.4

1.0

.2

3.4 51.1

438.7

Total reimbursable obligations.............

Total obligations...

38,307

3,077

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Obligations

494,000

16,385

6,500

-34

516,851

Total

1964

61.1

1,238

589

16

1.5

.5

4.5

55.9

516.9

208,029 261,417 299,692 4.473 3,848 3,297 18,724 24,545 23,994 231,227 289,810 326,983

230,576 289,383 326,782 15,988 20,117 22,718 15,018 19,800 22,000

6,146

5,848

6,383 57,413

47,489

5,682

5,946

45,748

68,106

13,368

12,050

28,259 27,683
23,752

4,165
12

424,415

641,000

201

16

47

808

942 943

1,924 1,500 100 100 3,517 4,413 2,672 427,932 534,071 643,672

641,000

427

1964 1965 estimate estimate

1965

30 7

65.6

1.5

.6

5.4

69.3

641.0

72,913

10,000

31,109 17,802 90,074 5,228 11

6,110 11

529,658 641,000

47

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ANALYSIS OF UNEXPENDED BALANCES

[In thousands of dollars]

GENERAL PROVISIONS

[No part of any appropriation made available to the National Aeronautics and Space Administration by this Act for "Research and Development" may be used for the construction of any major facility, the estimated cost of which, including collateral equipment, exceeds $250,000, unless (1) a period of thirty days has passed after the receipt by the Committee on Science and Astronautics of the House of Representatives and the Committee on Aeronautical and Space Sciences of the Senate of notice of the nature, location, and estimated cost of such facility, or (2) each such committee before the expiration of such period has transmitted to the Administrator written notice to the effect that such committee has no objection to the construction of such facility.]

Not to exceed 5 per centum of any appropriation made available to the National Aeronautics and Space Administration by this Act may be transferred to any other such appropriation.

Not to exceed $35,000 of the appropriation "Administrative Operations" in this Act for the National Aeronautics and Space Administration shall be available for scientific consultations and emergency or extraordinary expense, to be expended upon the approval or authority of the Administrator and his determination shall be final and conclusive.

Unobligated

[No part of any appropriation made available to the National Aeronautics and Space Administration by this Act shall be used for expenses of participating in a manned lunar landing to be carried out jointly by the United States and any other country without consent of the Congress.]

Balance, start of 1963

138,739 195,343

Total

20,307 334,081 1,158,160

Balance, start of 1964

775,829 151,724 1,366,509 362,024 395,808 910,734

312 547,531 2,277,555

334,081 1,158,160

Unobligated Total

547,531 2,277,555

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General and special funds:

GENERAL OPERATING EXPENSES

For necessary operating expenses of the Veterans Administration, not otherwise provided for, including expenses incidental to securing employment for war veterans; uniforms or allowances therefor, as authorized by law; not to exceed $1,000 for official reception and representation expenses; reimbursement of the Department of the Army for the services of the officer assigned to the Veterans Administration to serve as Assistant Deputy Administrator; and reimbursement of the General Services Administration for security guard service; [$159,750,000] $156,524,000: Provided, That no part of this appropriation shall be used to pay in excess of twentytwo persons engaged in public relations work: Provided further, That no part of this appropriation shall be used to pay educational institutions for reports and certifications of attendance at such institutions an allowance at a rate in excess of $1 per month for each eligible veteran enrolled in and attending such institution. (5 U.S.Č. 2203(a)(7), 2204(24); chs. 1, 16, 18, 21, 21A, 23-26, 30, 32, 36, 37; 6 U.S.C. 14-15; 22 U.S.C. 1136 (4) and (5) and 1138; 24 U.S.C. 30; 28 U.S.C. 1823; 31 U.S.C. 530a, 686; 38 U.S.C. 111, 1665(b); chs. 3, 55, 57, 59, 71; 41 U.S.C. 5; 72 Stat. 1262-1264; 74 Stat. 793-798; 41 U.S.C. b; Independent Offices Appropriation Act, 1964.)

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VETERANS ADMINISTRATION

Financing:

Comparative transfers from and to other

accounts..

Unobligated balance lapsing......

New obligational authority.

New obligational authority:
Appropriation

Transferred from "Grants to the Republic of the Philippines for care and treatment of veterans" (77 Stat. 39).

1963 actual

13,362 13,663

13,328

11,829 10,300 10.759

9,633 11,172

2,913 3,114

7.634

7,273

28,932

28,770

8,464

8,938

20,032 21,786 12,608 12,698 11,250 8,917 33.512 34,770

1,230

36

130

1964 1965 estimate estimate

-1,589 754

161,130

150

160,169 161,401 156,524 1,911 -1,590

162,080 159,811 156,524

10,024

3,208

7.036

29,675

-1,318
1,217

161,245 159,710 156,524

Program and Financing (in thousands of dollars)—Continued

159,750 156,524

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1963
adjust-

ments 1963 1964 1965
-15 2,155
565 565
4

4

-15 2,159 569 569

This appropriation provides for all administrative expenses of the agency with the exception of those applicable to the Department of Medicine and Surgery.

During the latter half of 1963 the former Department of Insurance was merged with the Department of Veterans Benefits and a new Department of Data Management was established, consolidating certain data processing operations. Data processing functions previously financed under other appropriations are shown by comparative transfers.

1962 227 36 263

1964 1965 estimate estimate

-40 159,710 156,524

6,633 21,946 12,449

1. General administration.-In addition to the executive direction of the agency, this activity covers the Board of Veterans Appeals, which decides all cases (other than insurance cases) of appeals to the Administrator on claims 8,342 involving benefits under veterans legislation.

33.124

New claims (disability and death).......
Reopened claims (disability and death)..
Dependency and income claims (dis-
ability and death).

A net decrease of $3.2 million is forecast for 1965. The total reduction has been offset by $2.5 million in salary rate increases authorized by recent legislation. Excluding this item, a decrease of $5.7 million would have been projected resulting from increased productivity and declining workloads. Estimates for 1965 are further reduced by transfer of costs of payment of compromise settlements resulting from tort claims (38 U.S.Č. 351) and burial flags to the Compensation and pension appropriation.

2. Data management.-This activity is responsible for managing all automatic data processing operations. Further development of ADP operations will improve service to veterans, provide better information for management and research, and reduce operating costs.

3. Veterans benefits.-Veterans' and dependents' claims for compensation, pensions, or other benefits are adjudicated as indicated by the following workloads (in thousands):

1962 1963 1964 1965 actual actual estimate estimate 328 311 312 301 410 283 280 521 711 775

318 612

Eligibility of trainees for vocational rehabilitation and education or educational assistance is determined and

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Program by activities: Operating costs, funded:

1963 actual

1. Medical, hospital, and domiciliary administration...

2. Administration of construction program. 3. Medical education and training.......

Total operating costs, funded..

Capital outlay:

1. Medical, hospital, and domiciliary administration....

2. Administration of construction program.

3. Medical education and training...

1,907

3,956

Total capital outlay.........

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

Total obligations............

860

398

Financing:

Comparative transfers to or from other

accounts.

Unobligated balance brought forward.
Unobligated balance lapsing.......

New obligational authority (appropriation).

160,169 1,911 -1,590 162,080

20,713 6

19,582

19,300

128

6.6 $6,565

1963

actual

1964 1965 estimate estimate

MEDICAL ADMINISTRATION AND MISCELLANEOUS OPERATING

EXPENSES

10,222

1,662

1,678

13,562

1,888

2,429

800

190

40

24

21

85

For expenses necessary for administration of the medical, hospital, domiciliary, construction and supply, research, employee education and training activities, as authorized by law, [$14,800,0001 $14,915,000. (5 U.S.C. chaps. 1, 16, 18, 21, 21A, 23-26, 30, 32, 38; 24 U.S.C. 30; 28 U.S.C. 1823; 31 U.S.C. 686; 33 U.S.C. 109(a), 111, 213, 230, 233, 234, 903, 1506, chaps. 17, 73, 81, 83, 85; 72 Stat 1262-1264; 41 U.S.C. 5; Independent Offices Appropriation Act 1964.)

13,647 7 13,654

Note. Excludes $130 thousand net for activities transferred in the estimate to the General operating expenses appropriation. The amounts obligated in 1963 and 1964 are shown in the schedule as comparative transfers.

Program and Financing (in thousands of dollars)

148

-16 196 13,982

161,401 156,524

159,811 156,524

19,604 6

18,538

18,504

119

6.7 $7,020

1,239

1,008

475

50

18.830

17,908

17,965

50

5

119

6.7

$7,104

1964 1965 estimate estimate

123

11,242

11,367

1,850

1,903

1,585

1,625

14,678 14,895

14,800

15

5

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14,915

1 Selected resources as of June 30 are as follows: Unpaid undelivered orders,

1964, $89 thousand: 1965, $89 thousand.

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