DEPARTMENT OF COMMERCE 1. Executive direction of the Department.-Provides for the formulation of Government policy on matters affecting programs and functions assigned to the Department. 2. Departmental staff services.-Staff assistance and supervision in the general management and administration of the Department are provided in audit, budget and finance, emergency readiness, information, legal, management and organization, motor vehicle, personnel, procurement, property, publications, records, safety, security, space, and transportation matters. 3. Administrative services.-Provides for general administrative services furnished the offices financed by this appropriation. 4. Great Lakes pilotage administration.-Administers a pilotage service in conjunction with the Department of State, the Coast Guard, and Canadian counterparts as prescribed in the Great Lakes Pilotage Act of 1960. Object Classification (in thousands of dollars) Identification code 06-05-0120-0-1-506 Identification code 3. Administrative services.. 4. Great Lakes pilotage administration.......... 1964 actual 1965 estimate 1966 estimate 90 Expenditures.... 11.342 1,777 ries and expenses, Coast and Geodetic Survey" Commerce (78 Stat. 212) ............. 24 Unobligated balance available, end of year.. New obligational authority. This appropriation financed the Federal participation in Century 21 International Exposition, Seattle, Wash., held from April 21 to October 21, 1962. Obligations in 1964 and 1965 are to settle outstanding claims. Object Classification (in thousands of dollars) Identification code 06-05-0127-0-1-506 1 Selected resources as of June 30 are as follows: Unpaid undelivered 1963, $3,608 thousand; 1964, $871 thousand; 1965, $300 thousand; 1966, $0. This appropriation was approved to finance Fed participation in the New York World's Fair during 19 65. The Fair opened on April 22 and closed on Oct 18, 1964. It is scheduled to reopen for its second se April 21 and run through October 17, 1965. In keeping with the theme "Challenge to Greatn the exhibits of the U.S. Government deal with our cult legacy and heritage, and portray some of the major lenges facing the American people in the fields of hu rights, economic growth, scientific discovery, educa health, the arts, and our international responsibilities Attendance at the U.S. Pavilion has been estimate 5.5 million during the first Fair season. Object Classification (in thousands of dollars) 11.3 Positions other than permanent.. 93 248 11.5 Other personnel compensation... 12 1,236 The fund provides premium aviation war risk insurance in the event of an outbreak of war. Binders are issued to cover aircraft, persons and property and will become war risk insurance in wartime and in situations short of war; policies covering aircraft, persons, and property which become active insurance upon issuance are available to certain civil air carriers in connection with Government contract operations. Administrative costs are out of fee receipts (49 U.S.C. 1531 as amended, 75 Stat. 210). Revenue, Expense, and Retained Earnings (in thousands of dollars) 1. Printing and related activities: Purchase of equipment............... 22.0 Transportation of things.... 23.0 Rent, communications, and utilities. 24.0 Printing and reproduction.... 164 19 187 71 Obligations affecting expenditures.... 13,318 13,700 39 72 Obligated balance, start of year. 3,530 5,070 5,270 74 Obligated balance, end of year. -5,070 -5.270 -270 77 Adjustments in expired accounts.. -45 20 12 1 Includes capital outlay as follows: 1964, $16 thousand: 1965, $6 thousand. Selected resources as of June 30 are as follows: Unpaid undelivered orders: 1963, $3.023 thousand (1964 adjustments, -$45 thousand); 1964, $4,367 thousand; 1965, $4,367 thousand; 1966, $270 thousand. 1. Operations.-Leadership is provided for the stimulation of local initiative toward redevelopment activities. 400 Locally prepared economic development programs are reviewed and project proposals for assistance to carry out such programs are evaluated and approved. Redevelopment guidance is provided in the form of surveys, technical data, procurement information and consultation on special community problems. $9,923 2. Technical assistance.-Communities are aided in 9.1 preparing economic development plans by providing basic information on natural resources, manpower, and the uses to which these can be put to establish stable and diversified local economies. Investigations are also made of State and regional economic development opportunities and of new or improved uses of resources in specific areas. Authorizing legislation expires June 30, 1965. Object Classification (in thousands of dollars) |