92.0 Undistributed: 1964 1965 1966 actual estimate estimate 1,251,207 1,416,000 1,485,000 66,358 78,223 84,296 19,139 19,800 20,100 3,841 3,949 4,049 1,340,545 1,517,973 1,593,446 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures). 90 Expenditures.. 20,000 20,000 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%1⁄2 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. WELFARE ADMINISTRATION GIFTS AND DONATIONS Program and Financing (in thousands of dollars) 155,000 43,000 Identification code 09-30-8081-0-7-653 Program by activities: 198,000 Refugee assistance.. 40 New obligational authority (proposed supplemental appropriation) 3. Property or services transferred out without charge. 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. 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, 315i, 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). 10 21 Unobligated balance available, start of 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) 91 11.5 Other personnel compensation.. 20 35 Unpaid undelivered orders. 135 Program and Financing (in thousands of dollars) 4. Preservation, birthplace of Abraham Lincoln... 2 2 5. Jefferson National Expansion Memorial, contribution.. 581 1,004 200 2 550 5,000 15,777 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 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 1. National Park Service, donations.... 130 200 25 I. National Park Service, donations. 2. Advances from District of Columbia, National Park Service.... 1,005 570 3,000 10.000 5. Jefferson National Expansion Memo rial, contributions... Change in selected resources 1. -760 11,349 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) 1965 1966 estimate estimate 11.3 Positions other than permanent.... 17 84 11.5 Other personnel compensation... 1 287 BUREAU OF MINES CONTRIBUTED FUNDS Program and Financing (in thousands of dollars) 22.0 Transportation of things.... 1 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction.......... 25.1 Other services.... |