Identification code 05-96-9999-0-2-402 11.1 11.3 30,729 2 -6 30,725 22 Personnel compensation: 22 131 455 Total personnel compensation... 12.0 Personnel benefits.... 21.0 Travel and transportation of 22.0 Transportation of things.. 23.0 Rent, communications, and utilities. persons. 100 29,994 1965 estimate 33,684 -6 33,684 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $1 thousand; 1964, $0; 1965, $0. 32 119 138 450 1. Forest fire prevention.-Fees for the use of the character "Smokey Bear" by private enterprises are collected under regulations promulgated by the Secretary and are available for furthering the nationwide forest fire prevention campaign (18 U.S.Č. 711). 108 32,837 2. Restoration of forest lands and improvements.-Funds received from settlement of claims involving damage to lands or improvements and from forfeiture of deposits and bonds by permittees and timber purchasers are used for the restoration made necessary by the action which led to the settlement or forfeiture (16 U.S.C. 579c). 3. Payment to Minnesota.-At the close of each fiscal year the State of Minnesota is paid 0.75% of the appraised value of certain Superior National Forest lands in the counties of Cook, Lake, and St. Louis for distribution to these counties (16 U.S.C. 577g). 9 08 4. Payments to counties, national grasslands. Of the revenues received from the use of national grasslands, 25% is paid to the counties in which such land is situated for school and road purposes (7 U.S.C. 1012). 17 5. Payments to school funds, Arizona and New Mexico.The States of Arizona and New Mexico are paid a share of the national forest receipts for school purposes (36 Stat. 562, 573). 6. Payments to States, national forests fund.-With minor exceptions, 25% of the money received from the national forests is paid to the States for public schools and roads of the county in which such forests are situated (16 U.S.C. 500). Object Classification (in thousands of dollars) 13 1966 estimate 34,375 6 -6 34,375 37 100 138 450 110 33,540 1964 1965 1966 actual estimate estimate This fund finances on a reimbursable basis various services such as repairing and replacing equipment, including aircraft, stocking and issuing supplies, operation of subsistence camps, operation of sign shops, photographic and reproduction facilities, and tree nurseries in support of programs of the Forest Service (16 U.S.C. 579b, as amended). These service operations serve programs of fire protection, timber utilization, construction and maintenance of roads and other improvements, reforestation, grazing, watershed, forest and forest products research, and kindred conservation activities of the Forest Service, Intragovernmental funds-Continued FOREST SERVICE-Continued WORKING CAPITAL FUND-Continued including cooperative assistance with other Federal agencies, States, counties, and individuals engaged in the same objectives. Operating results and financial condition.-Government investment in the fund as of June 30, 1964, including donated assets and retained earnings for fiscal year 1964, is $31,141 thousand. By the end of 1966 the investment is anticipated to be $36,408 thousand, an increase of $5,267 thousand which represents estimated earnings and donations during 1965 and 1966. Receipts, nonoperating income, and retained earnings include an estimated $3,558 thousand as of June 30, 1966, identified as Income provision for increased cost of equipment replacements to be used only for financing the increased cost of equipment replacement, i.e., the difference between the cost of the replacement unit and the cost at the time of acquisition of the unit being replaced. This increased cost is due to inflation and model improvement, and must be financed if the fleet strength is to be maintained and not depleted through the gradual attrition of price increases for replacements. The earnings for the provision for increased cost of replacements are derived from a factor which is included for this purpose in rental rates charged to program appropriations for equipment use and credited to the working capital fund. Unpaid undelivered orders 1. Unobligated balance__ Unfilled customers orders.. Invested capital and earnings. 1965 1966 estimate estimate 2,410 2,667 3,328 2,335 3 13 834 -677 157 805 962 804 5,971 6,775 -725 -805 805 725 6,775 7,300 850 -700 1965 1966 estimate estimate ༎ 4,250 4,585 2,335 2,335 3 13 Analysis of Government Equity (in thousands of dollars) 5 17 4,277 4,251 4,812 4,812 22,827 24,967 26,426 28,416 32,203 34,897 37,839 40,164 3 13 3,629 3,756 3,756 3.756 21,402 22,882 25,170 27,308 785 2,021 1,577 1,800 695 267 561 22,882 25,170 27,308 29,108 5,692 5,971 6,775 7,300 127 28,574 31,141 34,083 36,408 1,132 1,280 1,032 1,032 819 979 2,242 2,577 -445 -503 -352 -445 27,126 29,234 31,254 33,244 Total Government equity... 28,574 31,141 34,083 36,408 1 The changes in these items are reflected on the program and financing schedule. 205 GENERAL PROVISIONS SEC. 501. Within the unit limit of cost fixed by law, appropriations and authorizations made for the Department under this Act shall be available for the purchase, in addition to those specifically provided for, of not to exceed four hundred and [seventy-four] seventy-two passenger motor vehicles, of which four hundred and [fifty-two] forty-eight shall be for replacement only, and for the hire of such vehicles. SEC. 502. Provisions of law prohibiting or restricting the employment of aliens shall not apply to employment under the appropriation for the Foreign Agricultural Service. SEC. 503. Funds available to the Department of Agriculture shall be available for uniforms or allowances therefor as authorized by the Act of September 1, 1954, as amended (5 U.S.C. 2131). SEC. 504. No part of the funds appropriated by this Act shall be used for the payment of any officer or employee of the Department who, as such officer or employee, or on behalf of the Department or any division, commission, or bureau thereof, issues, or causes to be issued, any prediction, oral or written, or forecast, except as to damage threatened or caused by insects and pests, with respect to future prices of cotton or the trend of same. SEC. 505. Except to provide materials required in or incident to research or experimental work where no suitable domestic product is available, no part of the funds appropriated by this Act shall be expended in the purchase of twine manufactured from commodities or materials produced outside of the United States. SEC. 506. Not less than $1,500,000 of the appropriations of the Department for research and service work authorized by the Acts of August 14, 1946, July 28, 1954, and September 6, 1958 (7 U.S.C. 427, 1621-1629; 42 U.S.C. 1891-1893), shall be available for contracting in accordance with said Acts. (Department of Agriculture and Related Agencies Appropriation Act, 1965.) |
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