Identification code 01-15-0118-0-1-901 1964 actual Under existing legislation, 1965.-A supplemental appropriation to cover wage board pay increases is required. PLANNING FOR RESTORATION OF OLD SENATE CHAMBER AND OLD SUPREME COURT CHAMBER IN THE CAPITOL Program and Financing (in thousands of dollars) 2 1964 actual 38 1964 actual 38 38 -35 2 1965 estimate 25 35 25 35 25 -3 22 RESTORATION OF OLD SENATE CHAMBER AND OLD SUPREME COURT CHAMBER IN THE CAPITOL To enable the Architect of the Capitol to make such expenditures as may be necessary to restore the Old Senate Chamber on the principal floor of the Capitol and the Old Supreme Court Chamber on the ground floor of the Capitol substantially to the condition in which these chambers existed when last occupied in 1859 and 1860, respectively, by the United States Senate and the United States Supreme Court, including expenditures for procurement, restoration, and repair of furniture and furnishings for these chambers, $700,000, to be expended without regard to section 3709 of the Revised Statutes, as amended, and to remain available until expended. (40 U.S.C. 166; 77 Stat. 813.) Program and Financing (in thousands of dollars) 1966 estimate 1965 1966 estimate estimate 3 1965 1966 estimate estimate 3 700 Program and Financing (in thousands of dollars)-Continued Identification code 01-15-0118-0-1-901 Financing: 40 New obligational authority (appropriation) 71 72 74 90 Relation of obligations to expenditures: 71 Total obligations (affecting expenditures) 74 Obligated balance, end of year.... 90 Expenditures.. 11.1 Identification code 01-15-0112-0-1-901 25.1 Other services: Construction: Structural, mechanical, electrical, lighting, administration and contingencies.--31.0 Equipment: Furniture and furnishings... 99.0 Total obligations... Program by activities: 10 Maintenance and operation of Senate Garage (obligations). Object Classification (in thousands of dollars) Financing: 40 New obligational authority (appropriation).. Relation of obligations to expenditures: Total obligations (affecting expenditures). year.. Obligated balance, start of Expenditures. [LEGISLATIVE GARAGE] SENATE GARAGE For maintenance, repairs, alterations, personal and other services, and all other necessary expenses, [$52,000 $53,800. [The second proviso under the caption "Capitol garages" contained in Public Law 212, 72d Congress, approved June 30, 1932 (47 Stat. 391) is hereby amended to read as follows: "Provided further, That, effective July 1, 1965, the underground space in the north extension of the Capitol Grounds, known as the Legislatve Garage shall hereafter be known as the Senate Garage and shall be under the jurisdiction and control of the Architect of the Capitol, subject to such regulations respecting the use thereof as may be promulgated by the Senate Committee on Rules and Administration: Provided further, That such regulations shall provide for the continued assignment of space and the continued furnishing of service in such garage for official motor vehicles of the House and the Senate and the Architect of the Capitol and Capitol Grounds maintenance equipment." (40 U.S.C. 185; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Personnel compensation: Other personnel compensation.. Total personnel compensation... 1964 actual 12.0 Personnel benefits.. 26.0 Supplies and materials. 99.0 Total obligations... 1964 actual 51 Object Classification (in thousands of dollars) -3 6 1965 196 estimate estim 1965 1966 estimate estimate 52 52 52 3 -3 52 13244 52 33 46 5 53 16 70 Identification code 01-15-0127-0-1-901 11.1 11.3 11.5 12.0 25.1 26.0 31.0 99.0 10 Object Classification (in thousands of dollars) 1964 actual 21.40 21.49 Maintenance, air-conditioning systems. Insect and pest control. Maintenance, subway transportation system.. Special equipment. Total obligations.... Total number of permanent positions.. Average number of all employees.... Average GS grade.......... Average GS salary. Average salary of ungraded positions. Identification code 01-15-0128-0-1-901 Personnel Summary Program by activities: 1. Acquisition of property, protection, maintenance, and demolition of structures, and miscellaneous incidental expenses.. 2. Construction and equipment of an additional office building for the House of Representatives.... Subway and subway transportation system and terminals... 4. Underground garages, squares 637 and 691... 3. 1,355 2 154 5. Changes, alterations and remodeling Longworth House Office Building and pedestrian tunnels to Rayburn House Office Building 6. Furniture and furnishings for Rayburn House Office Building-7. Administration, miscellaneous, contingencies, and appurtenances. Total obligations.. Financing: Unobligated balance available, start of year: Appropriation... Contract authorization.. 1964 actual 15 1,724 14 74 1 3 2 55 10 659 249 76 46 2,011 680 3,776 ACQUISITION OF PROPERTY, CONSTRUCTION, AND EQUIPMENT, ADDITIONAL HOUSE OFFICE BUILDING 71 6 To enable the Architect of the Capitol, under the direction of the House Office Building Commission, to continue to provide for the acquisition of property, construction, furnishing and equipment of an additional fireproof office building for the use of the House of Representatives, and other changes and improvements, authorized by the Additional House Office Building Act of 1955 (69 Stat. 41, 42), as amended, [$8,000,000] $7,300,000. (Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1965 estimate 236 3,230 3,395 134 12,068 2 148 3 388 673 382 573 5.9 $6,103 5.7 $5,942 $6,085 $4,553 $4,689 $4,853 95 4,090 673 673 5.7 3 1966 estimate 1,000 160 473 1,324 500 675 18,216 1,660 -4,871 -22,646 -18,800 -8,955 1965 1966 estimate estimate 1965.-A supplemental apd pay increases is required. $4,871 1966 BUILDINGS ipment; waterproof wearing for as authorized by the Act of U.S.C. 2131); prevention and without regard to section 3709 ed; miscellaneous items; and 00] $4,090,000. (40 U.S.C. slative Branch Appropriation 3,230 3,230 3,230 151 -125 3,256 1 1 7 1 1 1965 1966 estimate estimate 7 7 $4,971 Identification code 01-15-0127-0-1-901 11.1 11.3 11.5 12.0 25.1 4,065 21.40 Object Classification (in thousands of dollars) 1964 actual 99.0 Personnel compensation: Permanent positions... Positions other than permanent. Total personnel compensation............ Personnel benefits... Other services: Annual painting.. Elevator repairs.. Maintenance, air-conditioning systems. Insect and pest control.. Maintenance, subway transportation system..... 26.0 Supplies and materials.. 31.0 Equipment: Special equipment.. Total obligations...... Total number of permanent positions.. Average number of all employees.. Average GS grade.. Average GS salary. Average salary of ungraded positions.. Identification code 01-15-0128-0-1-901 Personnel Summary Program by activities: 1. Acquisition of property, protection, 2. Construction and equipment of an 3. 4. Underground garages, squares 637 5. Changes, alterations and remodeling 6. Furniture and furnishings for Ray- Total obligations.... Financing: year: Appropriation.. 21.49 Contract authorization.. 1,355 2 154 1,510 1964 actual 388 382 55 46 ACQUISITION OF PROPERTY, CONSTRUCTION, AND EQUIPMENT, ADDITIONAL HOUSE OFFICE BUILDING 659 To enable the Architect of the Capitol, under the direction of the House Office Building Commission, to continue to provide for t acquisition of property, construction, furnishing and equipme an additional fireproof office building for the use of the House Representatives, and other changes and improvements, authorise by the Additional House Office Building Act of 1955 (69 Stat. 42), as amended, [$8,000,000] $7,300,000. (Legislative Brans Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 249 76 1965 estimate est 2,557 15 324 2,896 166 673 573 5.9 5.7 $6,103 $5,942 $6. $4,689 $4 $4,553 148 1965 1966 estimate estimat 12,068 2,011 473 1,324 675 680 18,216 3,776 1,000 166 500 1,660 -4,871 -22,646-18,800 -8,955 garage, and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the Government Printing Office, Washington City Post Office, and Folger Shakespeare Library, reimbursement for which shall be made and covered into the Treasury; personal and other services, fuel, oil, materials, waterproof wearing apparel, and all other necessary expenses in connection with the maintenance and operation of the plant; [$2,665,000] $2,752,000. (40 U.S.C. 185; 42 Stat. 767; 46 Stat. 51, 583; 50 Stat. 10; 52 Stat. 392; 68 Stat. 803; 69 Stat. 41; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) Identification code 01-15-0133-0-1-901 Program by activities: 10 Operation and maintenance of the Capitol Power Plant, its steam and chilled water distribution systems (obligations).. Financing: 25 Unobligated balance lapsing..... 40 New obligational authority (appropriation)... Relation of obligations to expenditures: 71 Total obligations (affecting expenditures)... 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 90 Expenditures.... 11.1 11.3 11.5 Personnel compensation: Total personnel compensation.. 12.0 Personnel benefits..... 23.0 Rents, communications, and utility services: Gas... Purchase of electrical energy... Object Classification (in thousands of dollars) 25.1 Other services: General annual repairs and alterations. Clean and repair chimneys..... 26.0 Supplies and materials: Miscellaneous annual supplies....... Fuel: Coal.. Fuel oil.. 31.0 Equipment... 99.0 Total obligations... Personnel Summary 1964 actual Total number of permanent positions.. Average salary of ungraded positions.. 2,041 182 2,223 2,041 290 -302 2,029 1965 1966 estimate estimate 2,665 2,752 2,665 2,665 302 -300 2,667 592 8 66 666 44 19 12 1,308 70 32 307 130 97 2,665 84 87 6.5 6.5 $6,974 $7,495 $6,614 $6,806 HE CAPITOL-Continued ACQUISITION OF SITE, CONSTRUCTION AND EQUIPMENT, ADDITIONAL Program and Financing (in thousands of dollars) Identification code 01-15-0154-0-1-901 10 Program by activities: 10 Construction and equipment of an additional office building for the U.S. Senate (obligations) (object class 32.0)... Financing: 21 Unobligated balance available, start of year. 24 Unobligated balance available, end of year.. New obligational authority. Identification code 01-15-0134-0-1-901 Program by activities: 1. Electrical conversion, 25-cycle alternating current and direct current to 60-cycle alternating current. 2. Engineering, administration, miscellaneous, and contingencies..... Total obligations (object class 25.1). Financing: 21 Unobligated balance available, start of year... 24 Unobligated balance available, end of year New obligational authority.. Relation of obligations to expenditures: 72 Obligated balance, start of year.. 74 Obligated balance, end of year.. 90 Expenditures.. Identification code 01-15-0153-0-1-901 Program by activities: 10 Furniture and furnishings for additional Financing: 21 Unobligated balance available, start of CHANGES AND IMPROVEMENTS, CAPITOL POWER PLANT Program and Financing (in thousands of dollars) year.. 24 Unobligated balance available, end of year.. New obligational authority.. 1964 actual 5 1964 actual -77 72 89 93 -2 BUILDING Program and Financing (in thousands of dollars) -111 22 179 55 34 89 FURNITURE AND FURNISHINGS, ADDITIONAL SENATE OFFICE 72 -72 22 22 -22 1965 1966 estimate estim 22 2 24 -108 89 1965 1986 estimate estimate 19 11 30 191 1966 1965 estimate estimate Identification code 01-15-0155-0-1-901 REMODELING, SENATE OFFICE BUILDING Program and Financing (in thousands of dollars) 1964 actual 1964 actual 881 3,400 1964 actual 1 LIBRARY BUILDINGS AND GROUNDS 5 1 12 15 STRUCTURAL AND MECHANICAL CARE For necessary expenditures for mechanical and structural maintenance, including improvements, equipment, supplies, waterproof wearing apparel, and personal and other services, [$2,382,200] $879,000, of which not to exceed $20,000 shall be available for expenditure without regard to section 3709 of the Revised Statutes, as amended, and of which $1,180,000 shall remain available until expended: Provided, That the unobligated balance of the appropriation under this head for the fiscal year 1964 is hereby continued available until June 30, 1965]. (2 U.S.C. 141; 40 Stat. 583; Legislative Branch Appropriation Act, 1965.) Program and Financing (in thousands of dollars) 1965 estimate 1965 estimate 3,599 -633 -2,739 2,739 1,935 413 3,400 1965 estimate 2,795 2,382 413 LEGISLATIVE BRANCH 1 <-1 1 1 72 2 74 1966 estimate 1966 estimate 2,177 -1,935 637 1966 estimate 879 879 Fire detection system, both buildings.. Lighting improvements, main reading room, main building.. Lighting improvements, copyright section in annex, and card index section in main building.... Repairs and improvements to space for relocation of tabulating section, main building. Repairs to marble floor tile, main building... Acoustical treatment, second floor reading room, main building.. Cleaning and redecorating, main reading room, main building... Protective barrier, visitors' gallery, main reading room, main building.. Wheelchair ramp, southeast entrance, ground floor, main building... Pointing exterior stonework, main building.. Equip part of deck for bookshelving, 881 2,158 -1.146 -5 1,889 1964 actual 393 97 82 15 11 15 37 25 1965 1966 estimate estimate 3,599 1,146 -1,163 4 3,582 414 100 514 32 11 22 1,375 20 32 422 15 188 11 6 25 11 21 11 6 11 6 82 1,145 10 65 223 35 72 |