Identification code 09-30-8081-0-7-653 Program by activities: Refugee assistance... 1964 actual Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year.. New obligational authority... WELFARE ADMINISTRATION GIFTS AND DONATIONS Program and Financing (in thousands of dollars) 1965 1966 estimate estimate 1964 actual W! 1965 estimate 3 3 Under proposed legislation, 1966.-Proposed legislation will provide social insurance under the Social Security system for inpatient and outpatient hospital care, posthospital extended care, and home health services to over 16 million aged Americans financed by a joint employeeemployer tax. Benefits to those not currently covered will be financed through a general fund payment to the system. Benefit payments begin on July 1, 1966, and thus expenditures in fiscal year 1966 represent the minimal amount required for tooling-up. Receipts of $600 million are estimated to result from the payroll contribution tax effective January 1, 1966, and will be used to insure the financial soundness of the program. 1965 estimate 3 -3 w 155,000 155,000 3 1966 estimate 20,000 80,000 500,000 600,000 20,000 20,000 1966 estimate 3 -3 3 1964 actual 26.0 Supplies and materials. 31.0 Equipment......... 32.0 Lands and structures. 44.0 Refunds... 99.0 -724 Total obligations....... 512 477 1 753 77 -255 575 540 2 1964 actual 20 91 1 111 6 10 12 1 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $77 thousand; 1964, $210 thousand; 1965, $210 thousand; 1966, $210 thousand. 382 197 1965 1966 estimate estimate -483 8 1 24 753 550 500 45 5 811 255 -379 687 640 2 10 1. Contributed funds.-Users of the Federal range contribute funds toward administration and protection of grazing districts and for construction and maintenance of range improvements. Contributions are also received for making surveys, for maintenance of access roads, for protection of public lands and other activities of the Bureau (43 U.S.C. 315h, 3151, 775; 74 Stat. 506). 2. Expenses, public survey work.-Advances are made by individuals to pay the cost incident to surveys of lands requested by them (31 U.S.C. 711; 43 U.S.C. 759, 761, and 887; 48 Stat. 1224-1236). 3. Trustee funds, Alaska townsites.-Amounts received from sale of Alaska town lots are available for expenses incident to the maintenance and sale of townsites (31 U.S.C. 725s; Comp. Gen. Dec. of Nov. 18, 1935). Object Classification (in thousands of dollars) 35 101 136 8 15 13 1 406 220 -222 6 1 5 550 1965 1966 estimate estimate 811 500 45 5 669 379 -297 751 700 33 101 134 15 13 300 184 8 669 878 120 239 1,237 75 81 316 317 3 248 433 80 35 2,825 -7 2,818 151 21 153 6.0 $6,446 $6,667 1966 estimate Identification code 10-12-9999-0-7-405 Financing: 13 Receipts and reimbursements from trust fund accounts.. 21 Unobligated balance available, start of year: Treasury balance.. 2 25 227 Program and Financing (in thousands of dollars)—Continued 550 10,000 U.S. securities (par) 24 Unobligated balance available, end of Treasury balance.. U.S. securities (par). 60 10,550 10,777 5,000 15,777 year: New obligational authority (appropriation).. New obligational authority is distributed as follows: 1. National Park Service, donations.. 2. Advances from District of Columbia, National Park Service... 3. Preservation, birthplace of Abraham Lincoln..... 4. National Park trust fund.. 510 957 -9 1,132 -7 1965 1966 estimate estimate 581 948 16,150 15,777 1,792 1,034 12,384 -1,034-12,384 -17,384 1,706 4,800 10,777 15,778 750 15,000 3 25 16,150 15,777 769 750 25 3,000 10,000 25 2 1,004 200 6). Donations amounting to $817 thousand were received from 110 contributors during 1964. It is estimated that $750 thousand will be received during 1965 and 1966. 2. Advances from District of Columbia, National Park Service. Construction of inner loop, Constitution Avenue to 14th Street NW., in accordance with three agencies agreement (District of Columbia, National Park Service. and the Bureau of Public Roads) of Nov. 20, 1962. 3. Preservation, birthplace of Abraham Lincoln.-This fund consists of an endowment given by the Lincoln Farm Association, and the interest thereon is available for preservation of the Abraham Lincoln Birthplace National Historic Site, Ky. (16 U.S.C. 211, 212). The amount of $2.5 thousand was appropriated in 1964. 4. National Park trust fund. The National Park Trust Fund Board holds and administers gifts of personal property for the benefit of, or in connection with, the 2 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders. 1963, $1.773 thousand; 1964, $1.013 thousand: 1965. $12,362 thousand: 1966, $17,362 thousand. 1. National Park Service, donations.-The Secretary of the Interior accepts and uses donated moneys for purposes of the National Park and Monument System (16 U.S.C. National Park Service. Interest accruals or donations to the fund are used for current needs, or invested in United States Treasury bonds (16 U.S.C. 6a, 19). The amount of $510 thousand was appropriated in 1964. 5. Jefferson National Expansion Memorial, contributions. Pursuant to the act of May 17, 1954 (68 Stat. 98-100), as amended, the Secretary of the Interior is authorized to construct upon the Jefferson National Expansion Memorial National Historic Site, St. Louis, Mo., an appropriate national memorial to those persons who made possible the territorial expansion of the United States. Contributions are accepted from the city of St. Louis or other non-Federal sources in the ratio of $1 to each $3 Federal appropriations. Object Classification (in thousands of dollars) 10 Identification codo 10-32-8287-0-7-403 Program by activities: 1. Coal... 2. Petroleum. 3. Metallurgy. 4. Mining.... 5. Marine mineral mining. 6. Explosives. 7. Anthracite.. 8. Inspections, investigations and rescue work... BUREAU OF MINES CONTRIBUTED FUNDS Program and Financing (in thousands of dollars) 9. Control of fires in coal deposits.. 10. General administrative expenses. Total program costs, funded. Change in selected resources 1 Total obligations.. Approximately 38 States or their political subdivisions advance money for cooperative surveys, investigations, and research of the Geological Survey. Such advances are used to reimburse the appropriation "Surveys, investigations, and research, Geological Survey," as work is performed (44 Stat. 963). 1964 actual Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year.. 60 New obligational authority. 707 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) __ 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 90 Expenditures.... 1,933 1964 actual 12 179 927 9 2,000 2,000 2,062 2,062 2,000 2,000 79 7 231 3 1,448 -137 1,311 1965 1966 estimate estimate -464 284 1,130 707 1,311 287 -162 1,436 2,000 2.000 1965 estimate 7 167 845 5 56 49 150 3 1,282 1,282 707 -284 302 1,300 1,282 162 -145 1,300 1966 estimate 8 171 870 6 56 56 175 3 1,345 1,345 -302 307 1,350 1,345 145 -150 1,340 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $260 thousand; 1964, $122 thousand; 1965, $122 thousand; 1966, $122 thousand. Funds contributed by States, counties, municipalities, and private sources are used to conduct research and investigations to promote (a) the conservation and development of mineral resources, and (b) health and safety in the mineral industries (Department of the Interior and Related Agencies Appropriation Act, 1965). |