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1966 estimate

Object Classification (in thousands of dollars) Identification code

Relation of obligations to expenditures: 1964

1965 09-30-8007-0-7-654

71 Total obligations (affecting expenditures).

20.000 actual estimate 90 Expenditures..

20,000 42.0 Insurance claims and indemnities... 1.251,207 1.416,000 1,485.000 92.0 Undistributed: Payment to Federal Old-age and

Under proposed legislation, 1966.Proposed legislation Survivors insurance trust fund,

will provide social insurance under the Social Security Social Security Administration for administrative expenses.

66,358

78,223 84.296 system for inpatient and outpatient hospital care, postPayment to Railroad retirement ac

hospital extended care, and home health services to over count...

19,139 19,800 20, 100

1634 million aged Americans financed by a joint employeePayments to miscellaneous receipts

employer tax. Benefits to those not currently covered as reimbursements for administrative expenses.

3,841 3,949

4,049

will be financed through a general fund payment to the

system. Benefit payments begin on July 1, 1966, and 99.0 Total obligations..

1,340,545 1,517,973 1,593, 446

thus expenditures in fiscal year 1966 represent the

minimal amount required for tooling-up. Receipts of Proposed for separate transmittal:

$600 million are estimated to result from the payroll

contribution tax effective January 1, 1966, and will be FEDERAL DISABILITY INSURANCE TRUST FUND

used to insure the financial soundness of the program. Program and Financing (in thousands of dollars) Identification code

WELFARE ADMINISTRATION 09-30-8007-1-7-654

GIFTS AND DONATIONS Program by activities: 10 Benefit payments and administration -

155,000

Program and Financing (in thousands of dollars) Financing:

Identification code

43,000 24 Unobligated balance available, end of year.

09-30-8081-0-7-653

actual estimate 40 New obligational authority (proposed

Program by activities: supplemental appropriation) 198,000 Refugee assistance.

3

3

Financing: New obligational authority:

21 Unobligated balance available, start of year.

-3 -3 Proposed increase for payments on military

24 Unobligated balance available, end of year.

3

3 service credits..

4,000 Proposed increase in receipts.

194,000
New obligational authority --

3
3

3

1964 actual

1965 estimate

1966 estimate

1964

1965

1966 estimate

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Program by activities:

1. Support of schools... 2. Support of agency functions. 3. Property or services transferred out

without charge..

Total program costs, funded 1 Change in selected resources

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.

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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).

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)

-1.330

-31

1,537

31

1,330

31

1,272

31

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1966 estimate

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200

2

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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 23 $750 thousand will be received during 1965 and 1966.

2. Advances from District of Columbia, National Park 227 Service.- Construction of inner loop, Constitution Avenue

to 14th Street NW., in accordance with three agencies 550

agreement (District of Columbia, National Park Service.

and the Bureau of Public Roads) of Nov. 20, 1962. 10.000 3. Preservation, birthplace of Abraham Lincoln.-This

fund consists of an endowment given by the Lincoln

Farm Association, and the interest thereon is available 10.550 for preservation of the Abraham Lincoln Birthplace National Historic Site, Ky. (16 U.S.C. 211

, 212). "The 10,777 amount of $2.5 thousand was appropriated in 1964. 5,000

4. National Park trust fund. The National Park 15,777 Trust Fund Board holds and administers gifts of personal

property for the benefit of, or in connection with, the

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16,150

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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.

Financing—Continued 24 Unobligated balance available, end of year.. 60 New obligational authority (appropria

tion)

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Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)-90 Expenditures..

2,000 2,000

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